The Mac Arthur Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,306 | 3,479 | −1,173 | 297.8 | — |
| 2021 | 3,831 | 1,819 | 2,012 | 582.9 | — |
| 2022 | 3,715 | 2,532 | 1,183 | 424.3 | — |
| 2023 | 1,279 | 12,318 | −11,039 | 76.5 | — |
In its most recent public year (2023), this organization spent $11,039 more than it brought in. Its reserves stood at about 76.5 months of spending, down from 297.8 in 2020.
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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