Monterey Museum Of Art
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,518,395 | 2,041,712 | −523,317 | 49.1 | 8% |
| 2012 | 1,846,219 | 1,943,269 | −97,050 | 50.2 | 9% |
| 2013 | 1,531,537 | 2,044,059 | −512,522 | 46.2 | 10% |
| 2014 | 1,804,658 | 1,808,595 | −3,937 | 57.3 | 43% |
| 2015 | 1,929,794 | 1,911,335 | 18,459 | 55.1 | 47% |
| 2016 | 1,818,606 | 2,082,828 | −264,222 | 48.5 | 42% |
| 2017 | 2,408,017 | 1,881,784 | 526,233 | 60.7 | 42% |
| 2018 | 1,732,239 | 1,881,814 | −149,575 | 62.6 | 45% |
| 2019 | 1,848,690 | 2,220,753 | −372,063 | 52.6 | 40% |
| 2020 | 4,591,975 | 2,199,777 | 2,392,198 | 62.1 | 42% |
| 2021 | 2,159,629 | 2,005,691 | 153,938 | 74.1 | 39% |
| 2022 | 3,167,468 | 2,355,547 | 811,921 | 57.7 | 42% |
| 2023 | 2,145,552 | 2,721,589 | −576,037 | 48.8 | 45% |
In its most recent public year (2023), this organization spent $576,037 more than it brought in. Its reserves stood at about 48.8 months of spending. Staff pay was 45% of spending. $4,873,562 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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