The Art Garage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 339,581 | 370,519 | −30,938 | 2.6 | 56% |
| 2021 | 504,088 | 435,841 | 68,247 | 4.1 | 60% |
| 2022 | 774,416 | 692,535 | 81,881 | 4.0 | 68% |
| 2023 | 832,309 | 815,944 | 16,365 | 3.6 | 68% |
In its most recent public year (2023), this organization brought in $16,365 more than it spent. Its reserves stood at about 3.6 months of spending. Staff pay was 68% of spending. $57,798 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
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