Mayo Street Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,695 | 63,982 | 6,713 | 3.2 | — |
| 2012 | 111,612 | 82,850 | 28,762 | 6.6 | — |
| 2013 | 404,221 | 155,286 | 248,935 | 22.8 | 34% |
| 2014 | 172,118 | 158,570 | 13,548 | 23.4 | 33% |
| 2015 | 168,252 | 146,331 | 21,921 | 27.1 | 47% |
| 2016 | 162,558 | 162,551 | 7 | 24.4 | 49% |
| 2017 | 175,009 | 176,459 | −1,450 | 22.4 | 47% |
| 2018 | 264,982 | 224,778 | 40,204 | 19.7 | 48% |
| 2019 | 270,253 | 226,180 | 44,073 | 21.9 | 47% |
| 2020 | 308,432 | 224,350 | 84,082 | 26.6 | 58% |
| 2021 | 498,911 | 303,616 | 195,295 | 27.4 | 51% |
| 2022 | 470,428 | 556,237 | −85,809 | 13.1 | 36% |
In its most recent public year (2022), this organization spent $85,809 more than it brought in. Its reserves stood at about 13.1 months of spending, up from 3.2 in 2011. Staff pay was 36% of spending. $125,616 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 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
Mayo Street Arts's IRS filings as a feed — one entry per filing year, through 2022. 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