Contemporary Austin Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,352,656 | 3,352,021 | −999,365 | 62.9 | 33% |
| 2012 | 3,368,485 | 3,668,130 | −299,645 | 56.6 | 34% |
| 2013 | 11,423,587 | 4,813,358 | 6,610,229 | 59.4 | 40% |
| 2014 | 4,646,973 | 5,618,004 | −971,031 | 47.3 | 39% |
| 2015 | 7,298,482 | 5,759,278 | 1,539,204 | 44.2 | 42% |
| 2016 | 6,200,679 | 5,584,858 | 615,821 | 47.0 | 45% |
| 2017 | 7,192,130 | 6,467,043 | 725,087 | 39.4 | 41% |
| 2018 | 12,002,430 | 7,435,277 | 4,567,153 | 41.1 | 38% |
| 2019 | 6,013,167 | 8,926,218 | −2,913,051 | 30.0 | 30% |
| 2020 | 5,195,964 | 5,793,366 | −597,402 | 44.9 | 41% |
| 2021 | 7,689,663 | 6,547,415 | 1,142,248 | 41.9 | 39% |
| 2022 | 7,778,401 | 10,550,537 | −2,772,136 | 22.8 | 34% |
| 2023 | 6,738,433 | 9,264,810 | −2,526,377 | 50.3 | 42% |
In its most recent public year (2023), this organization spent $2,526,377 more than it brought in. Its reserves stood at about 50.3 months of spending, down from 62.9 in 2011. Staff pay was 42% of spending. $10,675,639 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
Contemporary Austin Museum Inc'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