Robert W Woodruff Arts Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,775,719 | 117,647,554 | −11,871,835 | 46.2 | 30% |
| 2012 | 102,351,872 | 120,274,629 | −17,922,757 | 41.2 | 29% |
| 2013 | 113,174,083 | 111,683,094 | 1,490,989 | 47.0 | 32% |
| 2014 | 105,256,535 | 123,523,674 | −18,267,139 | 42.9 | 29% |
| 2015 | 140,988,702 | 110,435,761 | 30,552,941 | 50.0 | 30% |
| 2016 | 122,464,462 | 104,245,691 | 18,218,771 | 50.9 | 35% |
| 2017 | 89,514,069 | 96,220,136 | −6,706,067 | 60.7 | 38% |
| 2018 | 87,580,716 | 96,256,881 | −8,676,165 | 62.8 | 40% |
| 2019 | 110,095,042 | 107,113,113 | 2,981,929 | 51.9 | 36% |
| 2020 | 83,449,735 | 100,182,419 | −16,732,684 | 51.2 | 37% |
| 2021 | 123,170,645 | 74,375,756 | 48,794,889 | 86.3 | 41% |
| 2022 | 118,478,552 | 98,794,102 | 19,684,450 | 57.9 | 37% |
| 2023 | 99,817,852 | 108,387,134 | −8,569,282 | 52.4 | 37% |
In its most recent public year (2023), this organization spent $8,569,282 more than it brought in. Its reserves stood at about 52.4 months of spending, up from 46.2 in 2011. Staff pay was 37% of spending. $381,565,695 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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