Weingart Center Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,743,588 | 11,991,540 | −247,952 | 14.3 | 56% |
| 2013 | 11,683,593 | 11,783,942 | −100,349 | 14.5 | 55% |
| 2014 | 12,928,264 | 13,157,438 | −229,174 | 12.7 | 51% |
| 2015 | 14,197,269 | 14,206,143 | −8,874 | 11.9 | 44% |
| 2016 | 13,017,175 | 12,881,983 | 135,192 | 13.3 | 46% |
| 2017 | 14,198,387 | 13,901,665 | 296,722 | 12.7 | 46% |
| 2018 | 21,785,441 | 13,637,787 | 8,147,654 | 20.2 | 49% |
| 2019 | 13,824,214 | 13,569,154 | 255,060 | 20.7 | 45% |
| 2020 | 14,723,084 | 14,892,820 | −169,736 | 18.9 | 46% |
| 2021 | 18,847,886 | 18,636,958 | 210,928 | 15.7 | 44% |
| 2022 | 29,856,733 | 24,626,376 | 5,230,357 | 14.4 | 26% |
| 2023 | 107,010,585 | 28,509,196 | 78,501,389 | 47.4 | 24% |
In its most recent public year (2023), this organization brought in $78,501,389 more than it spent. Its reserves stood at about 47.4 months of spending, up from 14.3 in 2012. Staff pay was 24% of spending. $78,654,527 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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