Morada Way Arts & Cultural District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,064 | 45,503 | 38,561 | 10.2 | — |
| 2012 | 129,380 | 104,760 | 24,620 | 7.2 | — |
| 2013 | 199,104 | 193,891 | 5,213 | 2.6 | — |
| 2015 | 251,476 | 220,446 | 31,030 | 11.7 | 18% |
| 2016 | 217,879 | 210,278 | 7,601 | 13.0 | 12% |
| 2017 | 116,006 | 167,631 | −51,625 | 12.6 | 23% |
| 2018 | 100,474 | 160,125 | −59,651 | 8.3 | — |
| 2019 | 80,718 | 75,470 | 5,248 | 18.5 | — |
| 2020 | 69,938 | 63,572 | 6,366 | 23.2 | — |
| 2021 | 70,683 | 65,199 | 5,484 | 23.6 | — |
| 2022 | 84,431 | 71,565 | 12,866 | 23.7 | — |
| 2023 | 104,760 | 90,822 | 13,938 | 20.1 | — |
In its most recent public year (2023), this organization brought in $13,938 more than it spent. Its reserves stood at about 20.1 months of spending, up from 10.2 in 2011.
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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