Plains Art Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,626,761 | 1,603,262 | 2,023,499 | 58.9 | 43% |
| 2013 | 1,764,850 | 1,918,153 | −153,303 | 47.8 | 44% |
| 2014 | 1,670,954 | 2,151,700 | −480,746 | 40.6 | 42% |
| 2015 | 1,774,392 | 2,114,092 | −339,700 | 39.5 | 44% |
| 2016 | 1,731,571 | 2,034,854 | −303,283 | 39.5 | 39% |
| 2017 | 2,276,804 | 1,993,365 | 283,439 | 42.9 | 45% |
| 2018 | 1,994,046 | 2,153,173 | −159,127 | 39.5 | 48% |
| 2019 | 1,826,528 | 2,124,777 | −298,249 | 39.9 | 46% |
| 2020 | 2,092,883 | 2,215,712 | −122,829 | 37.7 | 47% |
| 2021 | 3,114,280 | 2,236,354 | 877,926 | 44.4 | 46% |
| 2022 | 3,388,053 | 2,459,774 | 928,279 | 44.9 | 49% |
| 2023 | 5,453,214 | 2,906,781 | 2,546,433 | 48.5 | 48% |
In its most recent public year (2023), this organization brought in $2,546,433 more than it spent. Its reserves stood at about 48.5 months of spending, down from 58.9 in 2012. Staff pay was 48% of spending. $5,434,969 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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