Mon River Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 70,295 | 69,573 | 722 | 0.9 | — |
| 2013 | 81,222 | 75,675 | 5,547 | 1.7 | — |
| 2014 | 83,009 | 83,900 | −891 | 1.4 | — |
| 2015 | 99,018 | 95,683 | 3,335 | 1.7 | — |
| 2016 | 76,916 | 81,963 | −5,047 | 1.2 | — |
| 2017 | 41,386 | 39,893 | 1,493 | 2.9 | — |
| 2018 | 64,662 | 59,092 | 5,570 | 3.1 | — |
| 2019 | 60,075 | 67,303 | −7,228 | 1.4 | — |
| 2020 | 59,081 | 47,539 | 11,542 | 4.9 | — |
| 2021 | 26,713 | 38,104 | −11,391 | 2.6 | — |
| 2022 | 128,465 | 87,931 | 40,534 | 6.7 | — |
| 2023 | 167,240 | 128,479 | 38,761 | 8.2 | — |
In its most recent public year (2023), this organization brought in $38,761 more than it spent. Its reserves stood at about 8.2 months of spending, up from 0.9 in 2012.
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
Mon River Arts'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