Metcalfe Collection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,175 | 3,060 | 115 | 7.9 | 0% |
| 2012 | 2,996 | 3,283 | −287 | 6.4 | 0% |
| 2013 | 4,460 | 3,900 | 560 | 7.1 | 0% |
| 2014 | 11,015 | 10,383 | 632 | 3.4 | 0% |
| 2015 | 3,745 | 4,246 | −501 | 6.9 | 0% |
| 2016 | 2,840 | 3,258 | −418 | 5.0 | 0% |
| 2017 | 3,495 | 3,958 | −463 | 2.7 | 0% |
| 2018 | 3,417 | 3,874 | −457 | 1.4 | 0% |
| 2019 | 3,579 | 3,250 | 329 | 2.8 | 0% |
| 2020 | 3,405 | 1,150 | 2,255 | 31.8 | 0% |
| 2021 | 5,000 | 6,111 | −1,111 | 3.8 | 0% |
| 2022 | 0 | 384 | −384 | 48.5 | 0% |
| 2023 | 0 | 710 | −710 | 14.2 | 0% |
In its most recent public year (2023), this organization spent $710 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 7.9 in 2011. Staff pay was 0% of spending.
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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