San Diego Museum Of Art
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,363,935 | 9,887,635 | −1,523,700 | 88.3 | 38% |
| 2012 | 13,446,355 | 11,895,818 | 1,550,537 | 74.4 | 39% |
| 2013 | 7,339,371 | 13,105,679 | −5,766,308 | 69.1 | 39% |
| 2014 | 7,668,513 | 11,688,910 | −4,020,397 | 84.7 | 36% |
| 2015 | 11,277,749 | 14,580,363 | −3,302,614 | 64.6 | 29% |
| 2016 | 7,581,677 | 11,699,166 | −4,117,489 | 72.2 | 32% |
| 2017 | 7,972,352 | 12,653,010 | −4,680,658 | 69.1 | 32% |
| 2018 | 16,628,011 | 17,284,553 | −656,542 | 51.1 | 24% |
| 2019 | 12,715,287 | 11,537,372 | 1,177,915 | 78.2 | 42% |
| 2020 | 10,361,109 | 11,870,104 | −1,508,995 | 72.5 | 45% |
| 2021 | 11,684,970 | 10,997,898 | 687,072 | 97.5 | 47% |
| 2022 | 13,995,818 | 15,320,025 | −1,324,207 | 55.8 | 34% |
| 2023 | 10,450,340 | 15,583,217 | −5,132,877 | 54.3 | 40% |
In its most recent public year (2023), this organization spent $5,132,877 more than it brought in. Its reserves stood at about 54.3 months of spending, down from 88.3 in 2011. Staff pay was 40% of spending. $22,555,683 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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