Fringearts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,404,158 | 2,812,996 | 591,162 | 9.0 | 28% |
| 2012 | 5,868,434 | 2,721,003 | 3,147,431 | 23.2 | 29% |
| 2013 | 6,557,350 | 3,023,439 | 3,533,911 | 34.9 | 33% |
| 2014 | 5,024,879 | 3,475,261 | 1,549,618 | 35.7 | 30% |
| 2015 | 3,052,837 | 4,060,377 | −1,007,540 | 27.6 | 27% |
| 2016 | 2,827,339 | 3,497,308 | −669,969 | 29.8 | 32% |
| 2017 | 3,486,087 | 3,298,771 | 187,316 | 32.2 | 33% |
| 2018 | 2,963,326 | 3,359,946 | −396,620 | 30.2 | 34% |
| 2019 | 2,556,808 | 3,365,279 | −808,471 | 27.3 | 39% |
| 2020 | 1,740,098 | 1,731,535 | 8,563 | 53.1 | 49% |
| 2021 | 3,794,684 | 2,711,306 | 1,083,378 | 38.7 | 36% |
| 2022 | 1,777,585 | 2,378,869 | −601,284 | 41.1 | 44% |
| 2023 | 2,467,558 | 2,624,496 | −156,938 | 36.5 | 40% |
In its most recent public year (2023), this organization spent $156,938 more than it brought in. Its reserves stood at about 36.5 months of spending, up from 9 in 2011. Staff pay was 40% of spending. $964,560 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
Fringearts'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