Art 120
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 67,802 | 69,093 | −1,291 | 3.8 | 30% |
| 2015 | 76,914 | 71,128 | 5,786 | 10.0 | 21% |
| 2016 | 125,428 | 139,522 | −14,094 | 3.9 | 30% |
| 2017 | 42,256 | 61,037 | −18,781 | 5.2 | — |
| 2018 | 34,238 | 48,787 | −14,549 | 2.9 | — |
| 2019 | 56,042 | 47,484 | 8,558 | 5.2 | — |
| 2020 | 35,430 | 60,772 | −25,342 | -1.0 | — |
| 2021 | 115,726 | 111,227 | 4,499 | -0.0 | — |
| 2022 | 148,080 | 111,254 | 36,826 | 3.9 | — |
| 2023 | 106,864 | 122,146 | −15,282 | 2.1 | — |
In its most recent public year (2023), this organization spent $15,282 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 3.8 in 2014.
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
Art 120'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