J B Speed Art Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,537,463 | 8,451,257 | 3,086,206 | 156.8 | 31% |
| 2012 | 10,465,158 | 7,342,021 | 3,123,137 | 195.3 | 34% |
| 2013 | 14,269,379 | 5,120,722 | 9,148,657 | 312.6 | 36% |
| 2014 | 6,255,786 | 4,867,483 | 1,388,303 | 341.6 | 39% |
| 2015 | 6,739,132 | 5,523,035 | 1,216,097 | 301.4 | 45% |
| 2016 | 8,326,181 | 11,105,318 | −2,779,137 | 150.1 | 34% |
| 2017 | 4,697,034 | 11,192,532 | −6,495,498 | 148.3 | 34% |
| 2018 | 7,472,754 | 13,130,834 | −5,658,080 | 124.0 | 29% |
| 2019 | 8,399,423 | 13,358,974 | −4,959,551 | 117.1 | 25% |
| 2020 | 7,488,018 | 11,265,371 | −3,777,353 | 136.2 | 31% |
| 2021 | 14,473,949 | 11,189,227 | 3,284,722 | 151.6 | 33% |
| 2022 | 18,957,761 | 14,002,151 | 4,955,610 | 108.3 | 31% |
| 2023 | 13,056,677 | 15,529,524 | −2,472,847 | 99.6 | 33% |
In its most recent public year (2023), this organization spent $2,472,847 more than it brought in. Its reserves stood at about 99.6 months of spending, down from 156.8 in 2011. Staff pay was 33% of spending. $20,936,816 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
J B Speed Art Museum'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