An Occassion For The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,004 | 0 | 6,004 | — | — |
| 2012 | 28,369 | 0 | 28,369 | — | — |
| 2013 | 14,205 | 0 | 14,205 | — | — |
| 2014 | 7,843 | 0 | 7,843 | — | — |
| 2015 | 5,227 | 35,000 | −29,773 | 26.2 | — |
| 2016 | 22,401 | 0 | 22,401 | — | — |
| 2017 | 17,126 | 40,915 | −23,789 | 22.0 | — |
| 2018 | 51,745 | 32,615 | 19,130 | 34.6 | — |
| 2019 | 31,977 | 31,646 | 331 | 35.8 | — |
| 2020 | 44,348 | 19,295 | 25,053 | 74.3 | — |
| 2021 | 67,636 | 42,005 | 25,631 | 41.4 | — |
| 2022 | 60,836 | 87,274 | −26,438 | 16.3 | — |
| 2023 | 114,487 | 93,703 | 20,784 | 17.9 | — |
In its most recent public year (2023), this organization brought in $20,784 more than it spent. Its reserves stood at about 17.9 months 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
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