Childrens Art Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,154 | 90,833 | −10,679 | -0.7 | — |
| 2012 | 36,445 | 19,273 | 17,172 | 7.3 | — |
| 2013 | 40,337 | 38,415 | 1,922 | 4.3 | — |
| 2014 | 34,950 | 36,544 | −1,594 | 4.0 | — |
| 2015 | 23,169 | 21,627 | 1,542 | 7.6 | — |
| 2016 | 29,664 | 41,382 | −11,718 | 0.6 | — |
| 2017 | 25,564 | 26,595 | −1,031 | 0.4 | — |
| 2018 | 25,892 | 26,337 | −445 | 0.2 | — |
| 2019 | 2,482 | 2,595 | −113 | 1.5 | — |
| 2020 | 1,698 | 1,897 | −199 | 0.8 | — |
| 2021 | 1,238 | 985 | 253 | 4.6 | — |
| 2022 | 3,827 | 3,814 | 13 | 1.2 | — |
| 2023 | 4,500 | 4,334 | 166 | 1.5 | — |
In its most recent public year (2023), this organization brought in $166 more than it spent. Its reserves stood at about 1.5 months of spending, up from -0.7 in 2011.
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
Childrens Art Village Inc'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