Montserrat College Of Art Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 13,108,855 | 13,120,639 | −11,784 | 3.3 | 37% |
| 2013 | 13,613,975 | 13,952,714 | −338,739 | 2.8 | 36% |
| 2014 | 14,421,352 | 14,009,826 | 411,526 | 3.1 | 36% |
| 2015 | 14,984,544 | 14,162,629 | 821,915 | 3.8 | 40% |
| 2016 | 14,090,416 | 13,612,795 | 477,621 | 4.4 | 35% |
| 2017 | 14,913,499 | 14,141,535 | 771,964 | 4.9 | 35% |
| 2018 | 14,898,736 | 14,485,724 | 413,012 | 5.1 | 34% |
| 2019 | 15,937,582 | 15,208,170 | 729,412 | 5.5 | 33% |
| 2020 | 15,694,570 | 15,361,556 | 333,014 | 5.6 | 33% |
| 2021 | 17,973,351 | 16,002,350 | 1,971,001 | 7.6 | 31% |
| 2022 | 17,190,540 | 17,016,825 | 173,715 | 6.7 | 31% |
| 2023 | 15,865,147 | 16,133,010 | −267,863 | 7.1 | 32% |
In its most recent public year (2023), this organization spent $267,863 more than it brought in. Its reserves stood at about 7.1 months of spending. Staff pay was 32% of spending. $3,001,273 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
Montserrat College Of Art Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works