Childrens Art Studio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,670 | 108,771 | −1,101 | 0.3 | 31% |
| 2012 | 118,862 | 118,104 | 758 | 0.3 | — |
| 2013 | 125,173 | 123,869 | 1,304 | 0.3 | — |
| 2014 | 116,115 | 119,171 | −3,056 | 0.1 | — |
| 2016 | 62,834 | 55,807 | 7,027 | 1.6 | — |
| 2017 | 120,956 | 124,315 | −3,359 | 0.4 | — |
| 2018 | 93,560 | 95,749 | −2,189 | 0.2 | — |
| 2019 | 214,220 | 214,264 | −44 | 0.1 | 57% |
| 2020 | 151,817 | 149,445 | 2,372 | 0.3 | 52% |
| 2021 | 162,778 | 162,779 | −1 | 0.3 | 48% |
| 2022 | 173,963 | 152,447 | 21,516 | 2.0 | 50% |
| 2023 | 222,819 | 236,250 | −13,431 | 0.6 | 69% |
In its most recent public year (2023), this organization spent $13,431 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 69% 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
Childrens Art Studio'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