The Aldrich Contemporary Art Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,025,870 | 2,735,496 | 290,374 | 176.9 | 48% |
| 2021 | 4,086,414 | 2,822,991 | 1,263,423 | 188.0 | 45% |
| 2022 | 2,291,044 | 3,109,991 | −818,947 | 146.4 | 43% |
| 2023 | 4,600,935 | 3,305,284 | 1,295,651 | 155.2 | 44% |
In its most recent public year (2023), this organization brought in $1,295,651 more than it spent. Its reserves stood at about 155.2 months of spending, down from 176.9 in 2020. Staff pay was 44% of spending. $2,252,550 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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