The Dalton Arts Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 152,899 | 154,110 | −1,211 | 29.3 | 40% |
| 2021 | 254,103 | 205,461 | 48,642 | 24.8 | 38% |
| 2022 | 215,902 | 221,266 | −5,364 | 22.7 | 43% |
| 2023 | 222,024 | 202,899 | 19,125 | 25.9 | 37% |
In its most recent public year (2023), this organization brought in $19,125 more than it spent. Its reserves stood at about 25.9 months of spending, down from 29.3 in 2020. Staff pay was 37% 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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