Krasl Art Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 753,329 | 965,262 | −211,933 | 99.5 | 32% |
| 2012 | 868,330 | 952,897 | −84,567 | 110.7 | 39% |
| 2013 | 859,389 | 1,004,170 | −144,781 | 110.1 | 39% |
| 2014 | 924,713 | 1,012,777 | −88,064 | 113.4 | 42% |
| 2015 | 989,412 | 1,051,222 | −61,810 | 103.6 | 38% |
| 2016 | 859,828 | 998,418 | −138,590 | 113.0 | 38% |
| 2017 | 1,810,400 | 1,328,549 | 481,851 | 90.7 | 32% |
| 2018 | 1,908,239 | 1,759,259 | 148,980 | 68.8 | 23% |
| 2019 | 1,729,195 | 1,308,553 | 420,642 | 92.1 | 32% |
| 2020 | 866,895 | 966,832 | −99,937 | 127.4 | 45% |
| 2021 | 1,452,128 | 991,687 | 460,441 | 140.7 | 42% |
| 2022 | 964,721 | 1,226,966 | −262,245 | 94.1 | 44% |
| 2023 | 1,297,716 | 1,497,720 | −200,004 | 80.8 | 41% |
In its most recent public year (2023), this organization spent $200,004 more than it brought in. Its reserves stood at about 80.8 months of spending, down from 99.5 in 2011. Staff pay was 41% of spending. $3,582,462 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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