Station North Arts & Entertainment Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 221,052 | 132,901 | 88,151 | 12.6 | 50% |
| 2012 | 319,441 | 358,789 | −39,348 | 1.8 | 36% |
| 2013 | 300,693 | 229,082 | 71,611 | 6.6 | 58% |
| 2014 | 483,919 | 392,127 | 91,792 | 6.6 | 35% |
| 2015 | 236,144 | 293,934 | −57,790 | 6.6 | 42% |
| 2016 | 123,972 | 228,812 | −104,840 | 3.0 | — |
| 2017 | 254,976 | 247,498 | 7,478 | 3.1 | 41% |
| 2018 | 88,806 | 123,878 | −35,072 | 2.9 | — |
| 2019 | 104,110 | 58,259 | 45,851 | 15.6 | — |
| 2020 | 5,716 | 23,481 | −17,765 | 29.5 | — |
In its most recent public year (2020), this organization spent $17,765 more than it brought in. Its reserves stood at about 29.5 months of spending, up from 12.6 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 2020. 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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