Roxbury Arts Group Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,376 | 4,018 | 5,358 | 461.5 | — |
| 2012 | 47,462 | 4,345 | 43,117 | 566.1 | — |
| 2013 | 8,363 | 4,256 | 4,107 | 633.9 | — |
| 2014 | 18,059 | 5,536 | 12,523 | 512.5 | — |
| 2015 | 14,558 | 4,248 | 10,310 | 636.7 | — |
| 2016 | 8,830 | 4,204 | 4,626 | 691.8 | — |
| 2017 | 14,174 | 5,137 | 9,037 | 610.4 | — |
| 2018 | 10,832 | 6,975 | 3,857 | 420.5 | — |
| 2019 | 15,431 | 6,866 | 8,565 | 482.8 | — |
| 2020 | 10,668 | 7,023 | 3,645 | 493.5 | — |
| 2021 | 29,272 | 6,175 | 23,097 | 606.0 | — |
| 2022 | 26,009 | 6,606 | 19,403 | 478.1 | — |
| 2023 | 13,208 | 10,344 | 2,864 | 308.4 | — |
In its most recent public year (2023), this organization brought in $2,864 more than it spent. Its reserves stood at about 308.4 months of spending, down from 461.5 in 2011.
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
Roxbury Arts Group Endowment Fund'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