Metropolitan Planning Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,899,393 | 3,137,755 | −238,362 | 38.8 | 57% |
| 2012 | 3,672,111 | 3,355,407 | 316,704 | 40.3 | 51% |
| 2013 | 3,548,952 | 3,088,218 | 460,734 | 49.0 | 54% |
| 2014 | 4,160,197 | 3,291,343 | 868,854 | 47.8 | 55% |
| 2015 | 3,584,112 | 3,441,766 | 142,346 | 43.3 | 51% |
| 2016 | 3,656,925 | 3,433,417 | 223,508 | 44.4 | 54% |
| 2017 | 4,522,698 | 4,318,517 | 204,181 | 37.9 | 47% |
| 2018 | 6,721,218 | 4,279,320 | 2,441,898 | 40.8 | 53% |
| 2019 | 5,565,280 | 4,459,903 | 1,105,377 | 46.6 | 54% |
| 2020 | 5,080,080 | 5,400,005 | −319,925 | 39.8 | 51% |
| 2021 | 6,299,231 | 5,432,775 | 866,456 | 43.7 | 48% |
| 2022 | 3,219,657 | 5,127,950 | −1,908,293 | 34.3 | 47% |
| 2023 | 4,175,759 | 4,680,305 | −504,546 | 39.1 | 57% |
In its most recent public year (2023), this organization spent $504,546 more than it brought in. Its reserves stood at about 39.1 months of spending. Staff pay was 57% of spending. $6,545,479 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
Metropolitan Planning Council's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works