Gallery5
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 132,687 | 126,732 | 5,955 | 1.0 | — |
| 2013 | 172,485 | 161,957 | 10,528 | 1.6 | — |
| 2014 | 176,587 | 169,339 | 7,248 | 2.0 | — |
| 2015 | 199,146 | 186,341 | 12,805 | 2.7 | — |
| 2016 | 190,161 | 201,905 | −11,744 | 0.6 | — |
| 2017 | 213,069 | 209,550 | 3,519 | 0.8 | 15% |
| 2018 | 186,445 | 191,351 | −4,906 | 0.5 | — |
| 2019 | 276,502 | 285,114 | −8,612 | -0.0 | 11% |
| 2020 | 268,278 | 280,562 | −12,284 | -0.9 | 22% |
| 2021 | 62,895 | 170,423 | −107,528 | -9.0 | 18% |
| 2022 | 331,973 | 326,341 | 5,632 | -4.5 | 34% |
| 2023 | 425,625 | 411,703 | 13,922 | -3.2 | 29% |
In its most recent public year (2023), this organization brought in $13,922 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.2 months), down from 1 in 2012. Staff pay was 29% of spending.
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
Gallery5'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