Newark School Of The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 924,670 | 1,019,345 | −94,675 | 11.2 | 53% |
| 2012 | 1,183,850 | 1,261,055 | −77,205 | 8.4 | 49% |
| 2013 | 1,178,904 | 1,227,101 | −48,197 | 8.1 | 51% |
| 2014 | 1,112,580 | 1,163,083 | −50,503 | 8.0 | 58% |
| 2015 | 1,247,977 | 1,104,327 | 143,650 | 10.0 | 56% |
| 2016 | 1,252,375 | 1,187,755 | 64,620 | 10.0 | 57% |
| 2017 | 1,322,426 | 1,219,140 | 103,286 | 10.7 | 57% |
| 2018 | 1,379,373 | 1,256,750 | 122,623 | 11.6 | 58% |
| 2019 | 953,157 | 1,187,967 | −234,810 | 9.9 | 60% |
| 2020 | 1,220,429 | 1,173,045 | 47,384 | 10.5 | 58% |
| 2021 | 1,010,069 | 950,623 | 59,446 | 13.7 | 57% |
| 2022 | 1,154,863 | 1,130,813 | 24,050 | 11.7 | 57% |
| 2023 | 1,054,156 | 1,192,515 | −138,359 | 9.8 | 64% |
| 2024 | 1,076,324 | 1,378,399 | −302,075 | 5.8 | 68% |
In its most recent public year (2024), this organization spent $302,075 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 11.2 in 2011. Staff pay was 68% of spending. $103,446 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 2024. 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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