Pittsburgh Cultural Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 30,648,182 | 28,597,585 | 2,050,597 | 58.3 | 27% |
| 2021 | 50,601,813 | 31,275,992 | 19,325,821 | 62.5 | 28% |
| 2022 | 95,645,991 | 62,934,224 | 32,711,767 | 36.4 | 18% |
| 2023 | 89,920,077 | 70,951,686 | 18,968,391 | 35.9 | 18% |
In its most recent public year (2023), this organization brought in $18,968,391 more than it spent. Its reserves stood at about 35.9 months of spending, down from 58.3 in 2020. Staff pay was 18% of spending. $98,733,284 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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