Claremont Lewis Museum Of Art
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,730 | 43,519 | 38,211 | 17.2 | 0% |
| 2012 | 119,180 | 82,324 | 36,856 | 14.5 | 0% |
| 2013 | 147,594 | 133,330 | 14,264 | 10.2 | 0% |
| 2014 | 174,245 | 165,435 | 8,810 | 8.9 | 0% |
| 2015 | 159,539 | 130,357 | 29,182 | 13.9 | 0% |
| 2016 | 229,961 | 113,482 | 116,479 | 29.8 | 0% |
| 2017 | 314,414 | 263,836 | 50,578 | 15.1 | 0% |
| 2018 | 183,865 | 177,040 | 6,825 | 23.0 | 0% |
| 2019 | 239,587 | 185,409 | 54,178 | 25.4 | 0% |
| 2020 | 150,200 | 121,243 | 28,957 | 41.8 | 10% |
| 2021 | 289,079 | 195,695 | 93,384 | 31.6 | 10% |
| 2022 | 1,341,338 | 302,189 | 1,039,149 | 61.4 | 24% |
| 2023 | 407,824 | 400,062 | 7,762 | 48.1 | 41% |
In its most recent public year (2023), this organization brought in $7,762 more than it spent. Its reserves stood at about 48.1 months of spending, up from 17.2 in 2011. Staff pay was 41% of spending. $892,145 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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