Telfair Museum Of Art Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,390,869 | 5,325,433 | 65,436 | 98.3 | 33% |
| 2012 | 4,452,487 | 4,857,797 | −405,310 | 109.9 | 37% |
| 2013 | 6,831,609 | 5,381,947 | 1,449,662 | 110.4 | 31% |
| 2014 | 7,437,475 | 5,437,082 | 2,000,393 | 113.7 | 34% |
| 2015 | 5,009,403 | 5,579,968 | −570,565 | 107.0 | 34% |
| 2016 | 5,406,922 | 5,981,607 | −574,685 | 99.3 | 37% |
| 2017 | 6,568,407 | 6,217,237 | 351,170 | 100.0 | 38% |
| 2018 | 6,710,737 | 6,544,468 | 166,269 | 88.2 | 34% |
| 2019 | 9,976,075 | 6,734,636 | 3,241,439 | 98.2 | 37% |
| 2020 | 7,859,124 | 5,608,917 | 2,250,207 | 127.7 | 39% |
| 2021 | 7,397,922 | 5,997,515 | 1,400,407 | 126.7 | 37% |
| 2022 | 10,178,446 | 7,779,429 | 2,399,017 | 89.8 | 35% |
| 2023 | 7,723,979 | 8,616,650 | −892,671 | 84.3 | 37% |
In its most recent public year (2023), this organization spent $892,671 more than it brought in. Its reserves stood at about 84.3 months of spending, down from 98.3 in 2011. Staff pay was 37% of spending. $23,306,322 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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