Westmoreland Museum Of Art
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,952,665 | 3,617,235 | 335,430 | 106.3 | 39% |
| 2021 | 4,661,685 | 3,743,563 | 918,122 | 111.9 | 38% |
| 2022 | 6,299,818 | 4,365,642 | 1,934,176 | 96.0 | 36% |
| 2023 | 3,130,714 | 4,393,362 | −1,262,648 | 94.5 | 35% |
In its most recent public year (2023), this organization spent $1,262,648 more than it brought in. Its reserves stood at about 94.5 months of spending, down from 106.3 in 2020. Staff pay was 35% of spending. $13,212,654 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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