Kirkland Art Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 326,970 | 339,785 | −12,815 | 6.4 | 35% |
| 2012 | 311,355 | 333,613 | −22,258 | 5.6 | 33% |
| 2013 | 262,335 | 278,629 | −16,294 | 6.0 | 27% |
| 2015 | 182,671 | 201,488 | −18,817 | 8.1 | 37% |
| 2016 | 159,151 | 174,642 | −15,491 | 7.5 | — |
| 2017 | 195,669 | 166,258 | 29,411 | 10.5 | 30% |
| 2018 | 200,141 | 195,652 | 4,489 | 8.3 | 32% |
| 2019 | 159,158 | 162,233 | −3,075 | 9.8 | — |
| 2020 | 199,276 | 127,703 | 71,573 | 18.8 | — |
| 2021 | 317,152 | 113,509 | 203,643 | 42.6 | 21% |
| 2022 | 341,578 | 190,110 | 151,468 | 35.0 | 45% |
| 2023 | 220,895 | 151,438 | 69,457 | 49.6 | 26% |
In its most recent public year (2023), this organization brought in $69,457 more than it spent. Its reserves stood at about 49.6 months of spending, up from 6.4 in 2011. Staff pay was 26% of spending. $139,091 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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