Metropolitan Regional Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,160,211 | 4,861,847 | 298,364 | 1.4 | 10% |
| 2021 | 4,801,123 | 5,025,774 | −224,651 | 0.8 | 9% |
| 2022 | 5,717,209 | 5,065,568 | 651,641 | 2.4 | 10% |
| 2023 | 5,080,478 | 5,644,959 | −564,481 | 0.9 | 10% |
| 2024 | 6,139,737 | 5,934,758 | 204,979 | 1.3 | 10% |
In its most recent public year (2024), this organization brought in $204,979 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 10% of spending. $283,965 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 2024. 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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