Maywood Fine Arts Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 660,838 | 665,355 | −4,517 | 9.6 | 52% |
| 2012 | 685,817 | 626,986 | 58,831 | 9.4 | 57% |
| 2013 | 686,730 | 637,549 | 49,181 | 10.2 | 54% |
| 2014 | 685,357 | 627,509 | 57,848 | 11.4 | 58% |
| 2015 | 1,786,488 | 673,638 | 1,112,850 | 30.6 | 58% |
| 2016 | 1,153,821 | 748,021 | 405,800 | 34.1 | 60% |
| 2017 | 1,173,904 | 839,162 | 334,742 | 35.1 | 55% |
| 2018 | 1,165,813 | 901,636 | 264,177 | 36.2 | 53% |
| 2019 | 1,273,893 | 951,892 | 322,001 | 38.4 | 54% |
| 2020 | 919,060 | 960,518 | −41,458 | 37.5 | 58% |
| 2021 | 1,063,142 | 975,106 | 88,036 | 38.0 | 56% |
| 2022 | 1,414,903 | 1,093,092 | 321,811 | 37.5 | 52% |
| 2023 | 1,175,420 | 1,222,965 | −47,545 | 33.0 | 54% |
In its most recent public year (2023), this organization spent $47,545 more than it brought in. Its reserves stood at about 33 months of spending, up from 9.6 in 2011. Staff pay was 54% of spending. $46,375 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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