Figge Art Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,004,250 | 2,278,006 | −273,756 | 35.9 | 37% |
| 2012 | 2,198,731 | 2,216,290 | −17,559 | 35.9 | 35% |
| 2013 | 2,135,714 | 2,335,090 | −199,376 | 34.7 | 37% |
| 2014 | 2,847,398 | 2,657,127 | 190,271 | 33.1 | 36% |
| 2015 | 2,403,148 | 2,974,957 | −571,809 | 27.0 | 34% |
| 2016 | 2,544,994 | 3,137,048 | −592,054 | 23.1 | 32% |
| 2017 | 3,555,828 | 2,865,093 | 690,735 | 28.2 | 37% |
| 2018 | 3,408,851 | 3,148,464 | 260,387 | 26.6 | 34% |
| 2019 | 3,229,266 | 3,104,528 | 124,738 | 27.6 | 35% |
| 2020 | 3,020,890 | 2,577,576 | 443,314 | 34.7 | 42% |
| 2021 | 3,376,823 | 2,987,557 | 389,266 | 37.5 | 39% |
| 2022 | 3,771,273 | 3,013,024 | 758,249 | 35.5 | 41% |
| 2023 | 6,473,157 | 3,691,002 | 2,782,155 | 39.4 | 38% |
In its most recent public year (2023), this organization brought in $2,782,155 more than it spent. Its reserves stood at about 39.4 months of spending, up from 35.9 in 2011. Staff pay was 38% of spending. $9,335,300 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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