Advocates For Arts Based Educationinc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,491,811 | 14,115,439 | 1,376,372 | 13.7 | 61% |
| 2012 | 16,383,632 | 17,174,299 | −790,667 | 10.7 | 54% |
| 2013 | 16,453,786 | 16,378,934 | 74,852 | 11.3 | 59% |
| 2014 | 18,643,348 | 17,022,809 | 1,620,539 | 12.0 | 58% |
| 2015 | 18,608,170 | 17,197,061 | 1,411,109 | 12.9 | 59% |
| 2016 | 19,200,917 | 18,005,377 | 1,195,540 | 13.1 | 57% |
| 2017 | 18,816,174 | 18,844,503 | −28,329 | 12.5 | 56% |
| 2018 | 19,619,143 | 19,668,688 | −49,545 | 11.8 | 57% |
| 2019 | 20,072,455 | 20,111,955 | −39,500 | 11.7 | 57% |
| 2020 | 20,402,490 | 19,347,377 | 1,055,113 | 12.9 | 59% |
| 2021 | 22,710,552 | 20,271,407 | 2,439,145 | 13.7 | 59% |
| 2022 | 22,680,655 | 22,028,724 | 651,931 | 12.6 | 57% |
| 2023 | 25,517,259 | 25,640,993 | −123,734 | 10.8 | 55% |
In its most recent public year (2023), this organization spent $123,734 more than it brought in. Its reserves stood at about 10.8 months of spending, down from 13.7 in 2011. Staff pay was 55% of spending. $238,629 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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