Elmhurst Art Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 451,203 | 706,615 | −255,412 | 46.8 | 23% |
| 2012 | 727,516 | 685,686 | 41,830 | 47.5 | 38% |
| 2013 | 545,585 | 711,355 | −165,770 | 43.3 | 39% |
| 2014 | 716,087 | 728,104 | −12,017 | 42.6 | 38% |
| 2015 | 507,221 | 440,719 | 66,502 | 65.5 | 35% |
| 2016 | 838,979 | 957,593 | −118,614 | 28.9 | 27% |
| 2017 | 934,408 | 989,253 | −54,845 | 28.1 | 24% |
| 2018 | 905,268 | 1,117,378 | −212,110 | 22.3 | 28% |
| 2019 | 1,039,559 | 1,074,593 | −35,034 | 24.0 | 30% |
| 2020 | 922,125 | 771,015 | 151,110 | 37.5 | 41% |
| 2021 | 1,158,251 | 694,581 | 463,670 | 51.3 | 31% |
| 2022 | 1,158,204 | 1,094,617 | 63,587 | 31.1 | 37% |
| 2023 | 1,999,952 | 1,297,328 | 702,624 | 34.0 | 40% |
In its most recent public year (2023), this organization brought in $702,624 more than it spent. Its reserves stood at about 34 months of spending, down from 46.8 in 2011. Staff pay was 40% of spending. $1,301,445 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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