Brattleboro Museum And Art Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 440,975 | 439,430 | 1,545 | 10.2 | 43% |
| 2012 | 489,316 | 488,435 | 881 | 10.0 | 42% |
| 2013 | 486,186 | 597,897 | −111,711 | 6.0 | 41% |
| 2014 | 499,308 | 524,167 | −24,859 | 6.3 | 45% |
| 2015 | 436,220 | 424,586 | 11,634 | 8.1 | 42% |
| 2016 | 510,903 | 534,941 | −24,038 | 5.9 | 44% |
| 2017 | 1,710,687 | 522,314 | 1,188,373 | 33.4 | 49% |
| 2018 | 1,794,558 | 650,097 | 1,144,461 | 48.0 | 39% |
| 2019 | 1,220,027 | 818,128 | 401,899 | 44.1 | 33% |
| 2020 | 643,015 | 710,557 | −67,542 | 50.0 | 50% |
| 2021 | 1,398,686 | 787,547 | 611,139 | 55.8 | 48% |
| 2022 | 1,070,585 | 953,321 | 117,264 | 46.5 | 53% |
| 2023 | 445,331 | 1,070,812 | −625,481 | 35.3 | 46% |
In its most recent public year (2023), this organization spent $625,481 more than it brought in. Its reserves stood at about 35.3 months of spending, up from 10.2 in 2011. Staff pay was 46% of spending. $1,358,026 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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