Naperville Art League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 103,023 | 111,926 | −8,903 | 22.8 | — |
| 2021 | 198,576 | 184,608 | 13,968 | 14.8 | — |
| 2022 | 181,542 | 193,154 | −11,612 | 13.4 | — |
| 2023 | 201,956 | 179,821 | 22,135 | 15.9 | 13% |
In its most recent public year (2023), this organization brought in $22,135 more than it spent. Its reserves stood at about 15.9 months of spending, down from 22.8 in 2020. Staff pay was 13% of spending. $19,734 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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