Glass Art Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 676,840 | 620,554 | 56,286 | 9.7 | 31% |
| 2012 | 836,271 | 707,221 | 129,050 | 11.0 | 30% |
| 2013 | 130,260 | 323,518 | −193,258 | 16.1 | 49% |
| 2014 | 723,592 | 643,436 | 80,156 | 9.6 | 31% |
| 2015 | 733,573 | 643,206 | 90,367 | 11.0 | 31% |
| 2016 | 841,873 | 683,442 | 158,431 | 13.7 | 28% |
| 2017 | 693,278 | 656,979 | 36,299 | 15.8 | 28% |
| 2018 | 1,123,793 | 1,402,844 | −279,051 | 5.4 | 22% |
| 2019 | 570,862 | 625,452 | −54,590 | 11.4 | 31% |
| 2020 | 240,723 | 468,068 | −227,345 | 9.2 | 53% |
| 2021 | 334,298 | 388,550 | −54,252 | 12.4 | 60% |
| 2022 | 671,211 | 711,196 | −39,985 | 5.1 | 37% |
| 2023 | 452,347 | 660,986 | −208,639 | 2.2 | 44% |
In its most recent public year (2023), this organization spent $208,639 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 9.7 in 2011. Staff pay was 44% of spending. $38,245 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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