Nelson Gallery Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,543,070 | 46,614,611 | −11,071,541 | 107.6 | 33% |
| 2021 | 18,059,030 | 35,741,270 | −17,682,240 | 165.4 | 42% |
| 2022 | 25,697,588 | 35,576,972 | −9,879,384 | 160.5 | 38% |
| 2023 | 10,381,523 | 41,720,661 | −31,339,138 | 133.0 | 32% |
In its most recent public year (2023), this organization spent $31,339,138 more than it brought in. Its reserves stood at about 133 months of spending, up from 107.6 in 2020. Staff pay was 32% of spending. $207,074,573 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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