Community Studio Gallery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 28,264 | 14,357 | 13,907 | 0.0 | — |
| 2020 | 20,286 | 13,845 | 6,441 | 12.8 | — |
| 2021 | 19,975 | 21,070 | −1,095 | 0.0 | — |
| 2022 | 52,479 | 56,024 | −3,545 | 2.2 | — |
| 2023 | 36,518 | 31,586 | 4,932 | 5.7 | — |
In its most recent public year (2023), this organization brought in $4,932 more than it spent. Its reserves stood at about 5.7 months of spending, up from 0 in 2019.
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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