Ethels Foundation For The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 297,392 | 290,359 | 7,033 | 1.0 | 42% |
| 2011 | 424,712 | 422,784 | 1,928 | 0.8 | 34% |
| 2012 | 596,485 | 611,881 | −15,396 | 0.2 | 19% |
| 2013 | 617,490 | 608,199 | 9,291 | 0.4 | 28% |
| 2014 | 642,014 | 634,388 | 7,626 | 0.5 | 30% |
| 2015 | 591,633 | 568,845 | 22,788 | 1.1 | 37% |
| 2016 | 631,580 | 608,679 | 22,901 | 1.5 | 35% |
| 2017 | 677,896 | 676,758 | 1,138 | 1.3 | 28% |
| 2018 | 632,381 | 628,481 | 3,900 | 1.5 | 40% |
| 2019 | 607,411 | 596,112 | 11,299 | 1.8 | 53% |
| 2020 | 497,116 | 457,008 | 40,108 | 3.4 | 63% |
| 2021 | 863,996 | 523,015 | 340,981 | 10.8 | 66% |
| 2022 | 691,332 | 587,802 | 103,530 | 11.7 | 61% |
| 2023 | 476,928 | 580,367 | −103,439 | 9.8 | 54% |
In its most recent public year (2023), this organization spent $103,439 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 1 in 2010. Staff pay was 54% of spending. $10,000 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
Ethels Foundation For The Arts Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works