North Olympic Artists Co-Op
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 55,149 | 55,773 | −624 | 3.2 | — |
| 2019 | 56,820 | 50,339 | 6,481 | 5.1 | — |
| 2020 | 36,198 | 40,210 | −4,012 | 5.1 | — |
| 2021 | 44,727 | 44,506 | 221 | 4.7 | — |
| 2022 | 53,514 | 47,446 | 6,068 | 5.9 | — |
| 2023 | 55,421 | 51,374 | 4,047 | 6.4 | — |
In its most recent public year (2023), this organization brought in $4,047 more than it spent. Its reserves stood at about 6.4 months of spending, up from 3.2 in 2018.
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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