Museum Of Northern Arizona Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,302,400 | 5,697,713 | −2,395,313 | 32.1 | 27% |
| 2012 | 2,660,881 | 3,058,089 | −397,208 | 59.4 | 49% |
| 2013 | 3,464,222 | 3,141,026 | 323,196 | 59.3 | 48% |
| 2014 | 3,648,717 | 2,906,261 | 742,456 | 67.3 | 47% |
| 2015 | 4,373,279 | 3,743,291 | 629,988 | 54.1 | 46% |
| 2016 | 3,496,175 | 3,339,742 | 156,433 | 61.4 | 48% |
| 2017 | 1,084,294 | 950,306 | 133,988 | 224.9 | 47% |
| 2018 | 4,505,744 | 4,408,478 | 97,266 | 48.5 | 49% |
| 2019 | 5,569,251 | 4,758,215 | 811,036 | 46.9 | 50% |
| 2020 | 3,819,819 | 4,038,322 | −218,503 | 54.9 | 56% |
| 2021 | 7,019,493 | 3,505,594 | 3,513,899 | 70.0 | 52% |
| 2022 | 3,192,331 | 4,301,602 | −1,109,271 | 51.8 | 38% |
| 2023 | 3,609,427 | 3,863,848 | −254,421 | 57.2 | 40% |
In its most recent public year (2023), this organization spent $254,421 more than it brought in. Its reserves stood at about 57.2 months of spending, up from 32.1 in 2011. Staff pay was 40% of spending. $2,592,829 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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