Kimball Art Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,180,953 | 1,168,827 | 12,126 | 7.0 | 32% |
| 2012 | 1,439,367 | 1,316,369 | 122,998 | 7.4 | 30% |
| 2013 | 1,597,846 | 1,472,383 | 125,463 | 7.6 | 33% |
| 2014 | 1,675,877 | 1,605,653 | 70,224 | 7.5 | 44% |
| 2015 | 8,247,754 | 1,934,001 | 6,313,753 | 45.4 | 46% |
| 2016 | 1,803,485 | 2,320,753 | −517,268 | 35.2 | 42% |
| 2017 | 2,041,963 | 2,438,718 | −396,755 | 31.5 | 39% |
| 2018 | 1,790,042 | 1,942,296 | −152,254 | 37.7 | 46% |
| 2019 | 1,935,554 | 1,962,860 | −27,306 | 39.0 | 49% |
| 2020 | 953,709 | 1,078,241 | −124,532 | 72.2 | 59% |
| 2021 | 2,347,977 | 1,891,815 | 456,162 | 45.9 | 38% |
| 2022 | 2,443,531 | 2,094,579 | 348,952 | 40.7 | 40% |
| 2023 | 2,357,170 | 2,404,407 | −47,237 | 37.3 | 40% |
In its most recent public year (2023), this organization spent $47,237 more than it brought in. Its reserves stood at about 37.3 months of spending, up from 7 in 2011. Staff pay was 40% of spending. $197,053 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
Kimball Art Center'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