Bottle Works-Ethnic Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,549 | 129,185 | −14,636 | 7.9 | — |
| 2012 | 138,732 | 152,901 | −14,169 | 5.6 | — |
| 2013 | 149,783 | 178,521 | −28,738 | 4.7 | — |
| 2014 | 287,836 | 352,702 | −64,866 | 51.1 | 15% |
| 2015 | 373,510 | 376,439 | −2,929 | 47.8 | 22% |
| 2016 | 357,131 | 408,617 | −51,486 | 42.5 | 24% |
| 2017 | 370,384 | 443,700 | −73,316 | 37.2 | 26% |
| 2018 | 585,628 | 480,570 | 105,058 | 36.9 | 28% |
| 2019 | 1,337,361 | 453,244 | 884,117 | 62.5 | 24% |
| 2020 | 319,379 | 355,281 | −35,902 | 78.5 | 28% |
| 2021 | 372,905 | 423,381 | −50,476 | 64.5 | 30% |
| 2022 | 822,497 | 544,321 | 278,176 | 56.3 | 26% |
| 2023 | 646,158 | 503,024 | 143,134 | 64.1 | 29% |
In its most recent public year (2023), this organization brought in $143,134 more than it spent. Its reserves stood at about 64.1 months of spending, up from 7.9 in 2011. Staff pay was 29% of spending. $316,962 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
Bottle Works-Ethnic Arts Center'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