Thousand Islands Performing Artsfund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 422,815 | 466,306 | −43,491 | 6.7 | 27% |
| 2012 | 468,138 | 462,202 | 5,936 | 6.9 | 27% |
| 2013 | 485,671 | 484,202 | 1,469 | 6.6 | 26% |
| 2014 | 577,657 | 585,896 | −8,239 | 5.2 | 18% |
| 2015 | 505,583 | 559,293 | −53,710 | 4.2 | 19% |
| 2016 | 477,653 | 492,090 | −14,437 | 4.5 | 21% |
| 2017 | 505,092 | 473,476 | 31,616 | 5.8 | 22% |
| 2018 | 697,861 | 513,615 | 184,246 | 8.7 | 19% |
| 2019 | 446,624 | 494,505 | −47,881 | 9.2 | 24% |
| 2020 | 225,953 | 206,337 | 19,616 | 23.4 | 46% |
| 2021 | 584,062 | 340,598 | 243,464 | 27.8 | 45% |
| 2022 | 601,241 | 626,158 | −24,917 | 12.9 | 27% |
| 2023 | 785,940 | 750,813 | 35,127 | 13.0 | 26% |
In its most recent public year (2023), this organization brought in $35,127 more than it spent. Its reserves stood at about 13 months of spending, up from 6.7 in 2011. Staff pay was 26% 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
Thousand Islands Performing Artsfund Inc'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