Coos Art Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 425,937 | 188,652 | 237,285 | 43.0 | 64% |
| 2021 | 351,784 | 216,009 | 135,775 | 45.1 | 56% |
| 2022 | 1,487,414 | 237,505 | 1,249,909 | 103.0 | 52% |
| 2023 | 496,113 | 281,357 | 214,756 | 96.1 | 53% |
In its most recent public year (2023), this organization brought in $214,756 more than it spent. Its reserves stood at about 96.1 months of spending, up from 43 in 2020. Staff pay was 53% of spending. $1,477,645 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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