Tacoma Art Museum Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,670 | 3,781 | 123,889 | 4345.0 | 100% |
| 2012 | 105,242 | 5,429 | 99,813 | 3246.7 | 100% |
| 2013 | 119,173 | 8,278 | 110,895 | 2517.4 | 100% |
| 2014 | 127,454 | 8,152 | 119,302 | 2641.3 | 100% |
| 2015 | 71,539 | 33,012 | 38,527 | 621.2 | 16% |
| 2016 | 106,914 | 5,691 | 101,223 | 3986.6 | 23% |
| 2017 | 105,971 | 69,875 | 36,096 | 316.0 | 14% |
| 2018 | 150,258 | 56,468 | 93,790 | 411.3 | 20% |
| 2019 | 57,021 | 57,975 | −954 | 400.2 | 23% |
| 2020 | 60,092 | 49,796 | 10,296 | 468.1 | 28% |
| 2021 | 152,344 | 70,762 | 81,582 | 343.2 | 27% |
| 2022 | 205,591 | 12,802 | 192,789 | 2043.5 | 86% |
| 2023 | 127,068 | 60,980 | 66,088 | 441.9 | 11% |
In its most recent public year (2023), this organization brought in $66,088 more than it spent. Its reserves stood at about 441.9 months of spending, down from 4345 in 2011. Staff pay was 11% 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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