Ashford Hollow Foundation For The Visual Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 160,423 | 164,045 | −3,622 | 20.2 | 34% |
| 2021 | 176,249 | 191,170 | −14,921 | 16.4 | 31% |
| 2022 | 179,563 | 197,021 | −17,458 | 14.8 | 31% |
| 2023 | 219,216 | 171,540 | 47,676 | 20.4 | 32% |
In its most recent public year (2023), this organization brought in $47,676 more than it spent. Its reserves stood at about 20.4 months of spending. Staff pay was 32% of spending.
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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