Vienna Community Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 69,322 | 68,264 | 1,058 | 0.4 | — |
| 2020 | 83,585 | 82,992 | 593 | 0.8 | — |
| 2021 | 88,940 | 78,574 | 10,366 | 2.4 | — |
| 2022 | 105,924 | 103,519 | 2,405 | 2.0 | — |
| 2023 | 96,387 | 100,138 | −3,751 | 1.6 | — |
In its most recent public year (2023), this organization spent $3,751 more than it brought in. Its reserves stood at about 1.6 months of spending, up from 0.4 in 2019.
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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