Museum Of Contemporary Art
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,393,619 | 15,102,631 | −709,012 | 77.5 | 34% |
| 2012 | 22,653,883 | 16,459,946 | 6,193,937 | 71.6 | 34% |
| 2013 | 28,319,066 | 17,655,924 | 10,663,142 | 81.1 | 35% |
| 2014 | 20,846,926 | 19,180,533 | 1,666,393 | 82.5 | 34% |
| 2015 | 36,862,930 | 23,428,975 | 13,433,955 | 74.6 | 32% |
| 2016 | 26,439,711 | 21,922,273 | 4,517,438 | 78.5 | 36% |
| 2017 | 24,973,783 | 21,058,376 | 3,915,407 | 92.1 | 38% |
| 2018 | 20,684,452 | 25,065,124 | −4,380,672 | 79.1 | 33% |
| 2019 | 22,355,820 | 23,799,749 | −1,443,929 | 86.5 | 36% |
| 2020 | 15,185,579 | 24,194,440 | −9,008,861 | 79.9 | 35% |
| 2021 | 26,817,111 | 20,848,982 | 5,968,129 | 111.7 | 43% |
| 2022 | 28,449,427 | 24,551,207 | 3,898,220 | 87.9 | 36% |
| 2023 | 19,228,047 | 32,831,350 | −13,603,303 | 63.9 | 37% |
In its most recent public year (2023), this organization spent $13,603,303 more than it brought in. Its reserves stood at about 63.9 months of spending, down from 77.5 in 2011. Staff pay was 37% of spending. $54,259,251 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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