Lumberyard Arts Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,911 | 29,998 | 1,913 | 120.0 | — |
| 2012 | 79,433 | 45,988 | 33,445 | 87.0 | — |
| 2013 | 37,828 | 41,191 | −3,363 | 96.2 | — |
| 2014 | 107,695 | 44,307 | 63,388 | 106.6 | — |
| 2015 | 41,836 | 49,446 | −7,610 | 93.7 | — |
| 2016 | 42,356 | 44,196 | −1,840 | 104.3 | — |
| 2017 | 72,849 | 87,329 | −14,480 | 50.8 | — |
| 2018 | 74,720 | 80,772 | −6,052 | 54.0 | — |
| 2020 | 107,843 | 85,249 | 22,594 | 61.4 | — |
| 2021 | 109,334 | 133,746 | −24,412 | 35.8 | — |
| 2022 | 103,567 | 138,366 | −34,799 | 31.5 | — |
| 2023 | 169,594 | 174,814 | −5,220 | 24.6 | — |
In its most recent public year (2023), this organization spent $5,220 more than it brought in. Its reserves stood at about 24.6 months of spending, down from 120 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 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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