Isabella Stewart Gardner Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,020,656 | 11,584,820 | 8,435,836 | 223.3 | 46% |
| 2012 | 28,381,693 | 18,800,698 | 9,580,995 | 141.6 | 33% |
| 2013 | 28,162,532 | 21,662,290 | 6,500,242 | 134.5 | 30% |
| 2014 | 30,527,345 | 20,888,628 | 9,638,717 | 154.6 | 33% |
| 2015 | 23,142,445 | 22,586,621 | 555,824 | 143.0 | 30% |
| 2016 | 17,779,423 | 23,353,535 | −5,574,112 | 131.6 | 33% |
| 2017 | 17,988,912 | 22,135,619 | −4,146,707 | 144.8 | 33% |
| 2018 | 19,968,573 | 22,480,781 | −2,512,208 | 144.7 | 34% |
| 2019 | 23,038,232 | 23,823,730 | −785,498 | 137.2 | 33% |
| 2020 | 28,169,713 | 23,421,490 | 4,748,223 | 141.5 | 37% |
| 2021 | 30,352,820 | 21,672,068 | 8,680,752 | 180.4 | 38% |
| 2022 | 21,324,640 | 23,924,424 | −2,599,784 | 140.7 | 36% |
| 2023 | 19,283,304 | 25,793,696 | −6,510,392 | 137.2 | 38% |
In its most recent public year (2023), this organization spent $6,510,392 more than it brought in. Its reserves stood at about 137.2 months of spending, down from 223.3 in 2011. Staff pay was 38% of spending. $216,301,521 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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