Museum Of Art And Digital Entertainment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 67,101 | 47,460 | 19,641 | 6.3 | — |
| 2014 | 60,668 | 50,929 | 9,739 | 8.1 | — |
| 2015 | 81,397 | 73,702 | 7,695 | 6.9 | — |
| 2016 | 42,219 | 54,554 | −12,335 | 6.6 | — |
| 2017 | 68,654 | 77,819 | −9,165 | 3.2 | — |
| 2018 | 134,343 | 110,625 | 23,718 | 4.8 | — |
| 2019 | 153,091 | 142,023 | 11,068 | 4.7 | — |
| 2020 | 96,870 | 91,510 | 5,360 | 8.0 | — |
| 2021 | 62,942 | 51,656 | 11,286 | 16.8 | — |
| 2022 | 138,351 | 138,546 | −195 | 6.2 | — |
| 2023 | 194,047 | 210,600 | −16,553 | 4.9 | — |
In its most recent public year (2023), this organization spent $16,553 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 6.3 in 2013.
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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