Museum Of Contemporary Art San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,711,928 | 8,467,567 | 2,244,361 | 96.1 | 34% |
| 2012 | 5,993,746 | 8,570,865 | −2,577,119 | 90.7 | 35% |
| 2013 | 8,357,461 | 7,852,272 | 505,189 | 102.4 | 37% |
| 2014 | 8,762,979 | 8,341,625 | 421,354 | 102.4 | 35% |
| 2015 | 8,101,370 | 8,536,933 | −435,563 | 95.7 | 34% |
| 2016 | 13,369,325 | 8,845,764 | 4,523,561 | 95.6 | 35% |
| 2017 | 12,333,903 | 8,424,727 | 3,909,176 | 110.3 | 40% |
| 2018 | 18,107,621 | 8,450,362 | 9,657,259 | 124.8 | 33% |
| 2019 | 32,183,532 | 8,091,127 | 24,092,405 | 164.6 | 34% |
| 2020 | 11,456,776 | 6,850,591 | 4,606,185 | 196.6 | 38% |
| 2021 | 13,720,273 | 6,838,735 | 6,881,538 | 222.8 | 35% |
| 2022 | 31,042,175 | 11,046,940 | 19,995,235 | 145.5 | 33% |
| 2023 | 9,472,130 | 14,638,145 | −5,166,015 | 109.3 | 34% |
In its most recent public year (2023), this organization spent $5,166,015 more than it brought in. Its reserves stood at about 109.3 months of spending, up from 96.1 in 2011. Staff pay was 34% of spending. $53,090,384 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works