Arts On The Allegheny
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,692 | 68,168 | −7,476 | 3.8 | — |
| 2012 | 96,789 | 96,164 | 625 | 2.8 | — |
| 2013 | 100,473 | 73,685 | 26,788 | 8.0 | — |
| 2014 | 79,614 | 79,128 | 486 | 7.5 | — |
| 2015 | 88,288 | 101,610 | −13,322 | 4.3 | — |
| 2016 | 69,969 | 66,669 | 3,300 | 7.1 | — |
| 2017 | 72,335 | 84,952 | −12,617 | 3.8 | — |
| 2018 | 76,753 | 58,791 | 17,962 | 9.1 | — |
| 2019 | 83,405 | 96,938 | −13,533 | 3.9 | — |
| 2020 | 35,023 | 4,295 | 30,728 | 178.5 | — |
| 2021 | 93,593 | 98,895 | −5,302 | 7.1 | — |
| 2022 | 54,102 | 84,445 | −30,343 | 4.6 | — |
In its most recent public year (2022), this organization spent $30,343 more than it brought in. Its reserves stood at about 4.6 months 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 2022. 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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