The Ogden Museum Of Southern Art Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,479,545 | 1,767,527 | −287,982 | -3.0 | 36% |
| 2011 | 2,587,209 | 1,628,383 | 958,826 | 3.8 | 43% |
| 2012 | 1,884,692 | 1,462,400 | 422,292 | 7.7 | 51% |
| 2013 | 3,377,012 | 1,833,445 | 1,543,567 | 16.2 | 44% |
| 2014 | 4,344,714 | 2,400,344 | 1,944,370 | 22.1 | 43% |
| 2015 | 3,682,655 | 2,389,314 | 1,293,341 | 28.6 | 45% |
| 2016 | 2,765,866 | 2,536,546 | 229,320 | 28.0 | 44% |
| 2017 | 3,347,184 | 3,254,038 | 93,146 | 22.2 | 38% |
| 2018 | 4,324,693 | 3,413,038 | 911,655 | 24.1 | 38% |
| 2019 | 5,146,750 | 3,425,133 | 1,721,617 | 30.4 | 51% |
| 2020 | 3,382,497 | 3,233,643 | 148,854 | 33.9 | 37% |
| 2021 | 3,102,822 | 2,644,793 | 458,029 | 44.4 | 42% |
| 2022 | 4,008,757 | 2,988,182 | 1,020,575 | 23.8 | 47% |
In its most recent public year (2022), this organization brought in $1,020,575 more than it spent. Its reserves stood at about 23.8 months of spending, up from -3 in 2010. Staff pay was 47% of spending. $2,073,604 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 2022. 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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