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Ellen Noel Art Museum of the Permian Basin
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Ellen Noel Art Museum of the Permian Basin
Odessa, TX, US
•
501(c)(3)
•
EIN
75-1614818
•
www.noelartmuseum.org
Ellen Noel Art Museum of the Permian Basin
Sign up to claim this org
Odessa, TX, US
•
501(c)(3)
•
EIN
75-1614818
•
www.noelartmuseum.org
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2023
$6,208,534
Contributions
83%
Investments
10%
Other
5%
Membership Dues
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in
2023
$1,054,472
Salaries & Benefits
64%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$4,080,565
$5,159,690
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,943
$17,905
-57%
Membership Dues
$69,612
$70,922
+2%
Investments
$626,815
$637,180
+2%
Other
$411,349
$322,837
-22%
Total Revenues
$5,230,284
$6,208,534
+19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,085
$670,759
+12%
Fees to Service Providers
$47,531
$42,790
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,347
$105,260
-18%
Interest
$0
$0
-
Depreciation
$78,922
$75,451
-4%
Other
$240,587
$160,212
-33%
Total Expenses
$1,093,472
$1,054,472
-4%
Net income
2022
2023
Change
Net income
+$4,136,812
+$5,154,062
+25%
Functional Expenses
Summary
2022
2023
Change
Program
$851,041
$798,216
-6%
Admin
$141,465
$134,141
-5%
Fundraising
$100,966
$122,115
+21%
Total Expenses
$1,093,472
$1,054,472
-4%
Income Statement