Marblehead Arts Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,945 | 127,810 | 21,135 | 46.2 | 40% |
| 2012 | 147,006 | 128,344 | 18,662 | 45.4 | 39% |
| 2013 | 148,832 | 137,983 | 10,849 | 43.5 | 48% |
| 2014 | 158,607 | 134,128 | 24,479 | 47.1 | 49% |
| 2015 | 147,345 | 165,603 | −18,258 | 36.4 | 41% |
| 2016 | 171,329 | 191,168 | −19,839 | 29.5 | 44% |
| 2017 | 194,616 | 174,370 | 20,246 | 33.0 | 52% |
| 2018 | 201,241 | 190,293 | 10,948 | 30.9 | 49% |
| 2019 | 215,434 | 213,014 | 2,420 | 27.7 | 44% |
| 2020 | 166,879 | 181,038 | −14,159 | 31.5 | 48% |
| 2021 | 479,752 | 157,139 | 322,613 | 61.5 | 48% |
| 2022 | 373,783 | 228,240 | 145,543 | 49.0 | 40% |
| 2023 | 240,971 | 210,144 | 30,827 | 54.8 | 47% |
| 2024 | 236,223 | 226,583 | 9,640 | 52.2 | 49% |
In its most recent public year (2024), this organization brought in $9,640 more than it spent. Its reserves stood at about 52.2 months of spending, up from 46.2 in 2011. Staff pay was 49% of spending. $96,567 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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