Mississippi Arts And Entertainment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 372,862 | 116,714 | 256,148 | 448.8 | 41% |
| 2012 | 170,035 | 114,915 | 55,120 | 461.6 | 67% |
| 2013 | 3,664 | 254,801 | −251,137 | 196.3 | 30% |
| 2014 | 21,673,147 | 583,262 | 21,089,885 | 519.7 | 14% |
| 2015 | 2,064,269 | 415,304 | 1,648,965 | 777.5 | 23% |
| 2016 | 5,347,695 | 339,836 | 5,007,859 | 1127.0 | 32% |
| 2017 | 30,715,043 | 17,814,090 | 12,900,953 | 30.2 | 2% |
| 2018 | 1,587,073 | 32,675,748 | −31,088,675 | 5.0 | 3% |
| 2019 | 11,133,815 | 5,218,713 | 5,915,102 | 45.2 | 29% |
| 2020 | 2,750,183 | 6,093,126 | −3,342,943 | 32.1 | 22% |
| 2021 | 2,667,406 | 4,703,793 | −2,036,387 | 36.4 | 27% |
| 2022 | 2,882,916 | 4,510,943 | −1,628,027 | 33.7 | 26% |
| 2023 | 3,111,672 | 4,693,335 | −1,581,663 | 28.3 | 26% |
| 2024 | 3,529,426 | 4,837,498 | −1,308,072 | 24.2 | 23% |
In its most recent public year (2024), this organization spent $1,308,072 more than it brought in. Its reserves stood at about 24.2 months of spending, down from 448.8 in 2011. Staff pay was 23% of spending. $26,270 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 2024. 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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