Coconut Grove Arts & Historical
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,623,923 | 1,536,029 | 87,894 | 5.8 | 18% |
| 2011 | 1,623,923 | 1,536,029 | 87,894 | 5.8 | 18% |
| 2012 | 1,718,858 | 1,728,954 | −10,096 | 5.7 | 16% |
| 2013 | 1,718,897 | 1,664,218 | 54,679 | 6.3 | 19% |
| 2014 | 1,776,965 | 1,685,596 | 91,369 | 7.3 | 20% |
| 2015 | 1,780,011 | 1,663,792 | 116,219 | 8.2 | 21% |
| 2016 | 1,719,805 | 1,694,802 | 25,003 | 8.4 | 20% |
| 2017 | 1,799,716 | 1,880,185 | −80,469 | 7.2 | 18% |
| 2018 | 1,610,678 | 1,791,666 | −180,988 | 6.6 | 18% |
| 2019 | 1,628,498 | 1,680,981 | −52,483 | 7.2 | 19% |
| 2020 | 1,684,544 | 1,933,244 | −248,700 | 4.8 | 17% |
| 2021 | 252,802 | 202,745 | 50,057 | 57.8 | 36% |
| 2022 | 2,390,946 | 2,202,796 | 188,150 | 5.8 | 5% |
| 2023 | 2,390,946 | 2,299,085 | 91,861 | 6.2 | 4% |
In its most recent public year (2023), this organization brought in $91,861 more than it spent. Its reserves stood at about 6.2 months of spending. Staff pay was 4% 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
Coconut Grove Arts & Historical'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