Museum Of Contemporary Art
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,822,757 | 17,506,688 | 316,069 | 26.2 | 34% |
| 2012 | 18,450,772 | 18,469,594 | −18,822 | 24.3 | 33% |
| 2013 | 18,980,181 | 16,785,467 | 2,194,714 | 27.7 | 29% |
| 2014 | 91,518,837 | 14,863,863 | 76,654,974 | 95.7 | 28% |
| 2015 | 44,115,886 | 16,728,311 | 27,387,575 | 102.9 | 31% |
| 2016 | 22,038,648 | 18,131,247 | 3,907,401 | 95.0 | 35% |
| 2017 | 20,069,492 | 20,004,107 | 65,385 | 93.9 | 35% |
| 2018 | 17,011,611 | 19,187,012 | −2,175,401 | 99.5 | 36% |
| 2019 | 25,899,471 | 20,169,136 | 5,730,335 | 99.3 | 41% |
| 2020 | 20,204,928 | 17,944,529 | 2,260,399 | 113.1 | 41% |
| 2021 | 15,227,627 | 15,000,969 | 226,658 | 170.2 | 42% |
| 2022 | 28,960,841 | 20,684,131 | 8,276,710 | 118.4 | 39% |
| 2023 | 17,001,472 | 24,270,760 | −7,269,288 | 99.5 | 38% |
In its most recent public year (2023), this organization spent $7,269,288 more than it brought in. Its reserves stood at about 99.5 months of spending, up from 26.2 in 2011. Staff pay was 38% of spending. $182,371,853 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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