Cooperstown Art Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 235,909 | 193,953 | 41,956 | 77.6 | 60% |
| 2021 | 231,579 | 227,085 | 4,494 | 71.3 | 61% |
| 2022 | 199,909 | 257,343 | −57,434 | 51.7 | 60% |
| 2023 | 210,929 | 259,539 | −48,610 | 53.5 | 56% |
In its most recent public year (2023), this organization spent $48,610 more than it brought in. Its reserves stood at about 53.5 months of spending, down from 77.6 in 2020. Staff pay was 56% of spending. $44,763 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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