Batavia Artists Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 172,511 | 146,323 | 26,188 | 4.8 | — |
| 2012 | 219,094 | 187,960 | 31,134 | 5.7 | 0% |
| 2013 | 215,945 | 196,919 | 19,026 | 6.7 | 0% |
| 2014 | 224,014 | 226,989 | −2,975 | 5.6 | 0% |
| 2015 | 183,459 | 215,616 | −32,157 | 4.1 | — |
| 2016 | 243,118 | 213,784 | 29,334 | 5.8 | 16% |
| 2017 | 347,798 | 321,582 | 26,216 | 4.9 | 29% |
| 2018 | 409,163 | 369,210 | 39,953 | 4.7 | 31% |
| 2019 | 468,987 | 422,366 | 46,621 | 5.4 | 32% |
| 2020 | 454,842 | 439,264 | 15,578 | 5.6 | 35% |
| 2021 | 596,344 | 412,252 | 184,092 | 11.3 | 37% |
| 2022 | 434,785 | 482,614 | −47,829 | 8.1 | 30% |
| 2023 | 372,236 | 506,649 | −134,413 | 4.6 | 38% |
In its most recent public year (2023), this organization spent $134,413 more than it brought in. Its reserves stood at about 4.6 months of spending. Staff pay was 38% of spending. $67,699 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
Batavia Artists Association'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