Monthaven Arts And Cultural Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 331,635 | 301,002 | 30,633 | 3.7 | 45% |
| 2021 | 375,325 | 368,539 | 6,786 | 7.2 | 41% |
| 2022 | 601,500 | 520,368 | 81,132 | 7.0 | 27% |
| 2023 | 770,174 | 732,406 | 37,768 | 5.6 | 34% |
In its most recent public year (2023), this organization brought in $37,768 more than it spent. Its reserves stood at about 5.6 months of spending, up from 3.7 in 2020. Staff pay was 34% of spending.
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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