Totts Gap Arts Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 257,688 | 47,191 | 210,497 | 52.4 | 8% |
| 2012 | 67,040 | 60,343 | 6,697 | 42.3 | 13% |
| 2013 | 96,775 | 90,008 | 6,767 | 29.3 | 16% |
| 2014 | 199,648 | 156,936 | 42,712 | 20.1 | 40% |
| 2015 | 170,692 | 180,331 | −9,639 | 16.8 | 35% |
| 2016 | 210,165 | 176,726 | 33,439 | 19.4 | 36% |
| 2017 | 146,590 | 107,288 | 39,302 | 36.4 | 8% |
| 2018 | 94,837 | 110,428 | −15,591 | 33.7 | 29% |
| 2019 | 109,013 | 128,741 | −19,728 | 27.0 | 35% |
| 2020 | 40,583 | 51,269 | −10,686 | 65.4 | 15% |
| 2021 | 14,007 | 25,785 | −11,778 | 124.6 | — |
| 2022 | 12,951 | 6,433 | 6,518 | 511.5 | — |
| 2023 | 7,763 | 13,211 | −5,448 | 244.1 | — |
In its most recent public year (2023), this organization spent $5,448 more than it brought in. Its reserves stood at about 244.1 months of spending, up from 52.4 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
Totts Gap Arts Institute'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