Downtown Arts District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 941,805 | 927,147 | 14,658 | 6.5 | 23% |
| 2021 | 681,705 | 759,933 | −78,228 | 5.7 | 30% |
| 2022 | 814,334 | 798,865 | 15,469 | 5.6 | 37% |
| 2023 | 1,273,860 | 867,988 | 405,872 | 10.7 | 33% |
In its most recent public year (2023), this organization brought in $405,872 more than it spent. Its reserves stood at about 10.7 months of spending, up from 6.5 in 2020. Staff pay was 33% of spending.
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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