The Arts Guild Of Old Forge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,178,280 | 687,118 | 491,162 | 120.7 | 27% |
| 2011 | 1,628,695 | 1,145,173 | 483,522 | 77.3 | 28% |
| 2012 | 1,414,458 | 1,348,879 | 65,579 | 66.6 | 28% |
| 2013 | 905,618 | 1,325,672 | −420,054 | 63.8 | 29% |
| 2014 | 1,114,003 | 1,492,417 | −378,414 | 53.8 | 24% |
| 2015 | 920,771 | 1,381,314 | −460,543 | 54.0 | 25% |
| 2016 | 1,572,848 | 1,407,072 | 165,776 | 54.5 | 9% |
| 2017 | 1,955,261 | 1,294,944 | 660,317 | 65.3 | 7% |
| 2018 | 2,394,348 | 1,183,031 | 1,211,317 | 83.3 | 12% |
| 2019 | 1,535,287 | 1,109,491 | 425,796 | 93.4 | 38% |
| 2020 | 1,285,143 | 1,098,158 | 186,985 | 96.4 | 47% |
| 2021 | 1,138,409 | 1,231,719 | −93,310 | 84.9 | 41% |
| 2022 | 1,108,084 | 1,274,483 | −166,399 | 79.9 | 42% |
| 2023 | 1,421,982 | 1,407,064 | 14,918 | 73.4 | 42% |
In its most recent public year (2023), this organization brought in $14,918 more than it spent. Its reserves stood at about 73.4 months of spending, down from 120.7 in 2010. Staff pay was 42% of spending. $75,512 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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