Cec Artslink Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,377,583 | 1,486,645 | −109,062 | 4.4 | 29% |
| 2011 | 1,279,870 | 1,273,299 | 6,571 | 5.3 | 30% |
| 2012 | 1,122,195 | 1,298,520 | −176,325 | 3.6 | 25% |
| 2013 | 900,281 | 1,041,328 | −141,047 | 1.2 | 29% |
| 2014 | 1,126,913 | 753,357 | 373,556 | 7.7 | 23% |
| 2015 | 622,074 | 899,223 | −277,149 | 2.7 | 19% |
| 2016 | 927,393 | 791,428 | 135,965 | 4.7 | 22% |
| 2017 | 615,916 | 724,948 | −109,032 | 3.3 | 22% |
| 2018 | 930,119 | 892,750 | 37,369 | 3.2 | 23% |
| 2019 | 848,290 | 777,283 | 71,007 | 4.8 | 36% |
| 2020 | 936,942 | 658,408 | 278,534 | 10.7 | 40% |
| 2021 | 924,449 | 743,962 | 180,487 | 12.4 | 35% |
| 2022 | 1,011,309 | 1,101,554 | −90,245 | 7.4 | 27% |
| 2023 | 948,022 | 1,100,835 | −152,813 | 5.7 | 29% |
In its most recent public year (2023), this organization spent $152,813 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 4.4 in 2010. Staff pay was 29% of spending. $627,403 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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