Mitte Cultural District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 89,712 | 34,732 | 54,980 | 21.8 | — |
| 2021 | 57,127 | 71,133 | −14,006 | 8.3 | — |
| 2022 | 128,998 | 119,625 | 9,373 | 5.8 | — |
| 2023 | 332,344 | 161,085 | 171,259 | 17.1 | 47% |
In its most recent public year (2023), this organization brought in $171,259 more than it spent. Its reserves stood at about 17.1 months of spending, down from 21.8 in 2019. Staff pay was 47% 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
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