Museum Associates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,176,095 | 102,914,167 | −26,738,072 | 35.0 | 19% |
| 2012 | 80,746,356 | 112,030,725 | −31,284,369 | 22.9 | 19% |
| 2013 | 81,730,441 | 105,231,005 | −23,500,564 | 27.6 | 21% |
| 2014 | 111,605,415 | 107,472,440 | 4,132,975 | 30.2 | 24% |
| 2015 | 103,272,007 | 112,884,350 | −9,612,343 | 27.7 | 24% |
| 2016 | 83,335,573 | 108,987,429 | −25,651,856 | 22.2 | 25% |
| 2017 | 129,606,523 | 135,966,047 | −6,359,524 | 22.1 | 21% |
| 2018 | 144,174,390 | 110,516,629 | 33,657,761 | 35.0 | 26% |
| 2019 | 287,095,183 | 120,903,555 | 166,191,628 | 47.6 | 24% |
| 2020 | 153,171,632 | 126,021,198 | 27,150,434 | 45.6 | 24% |
| 2021 | 124,614,423 | 90,637,036 | 33,977,387 | 85.4 | 32% |
| 2022 | 150,810,631 | 97,616,148 | 53,194,483 | 85.0 | 31% |
| 2023 | 194,481,499 | 102,095,893 | 92,385,606 | 96.4 | 32% |
In its most recent public year (2023), this organization brought in $92,385,606 more than it spent. Its reserves stood at about 96.4 months of spending, up from 35 in 2011. Staff pay was 32% of spending. $243,659,589 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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