Cultural Arts For Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,157 | 78,899 | 258 | 0.7 | — |
| 2013 | 78,504 | 81,484 | −2,980 | 0.2 | — |
| 2014 | 69,429 | 67,493 | 1,936 | 0.7 | — |
| 2015 | 107,929 | 77,417 | 30,512 | 5.3 | — |
| 2016 | 134,296 | 94,229 | 40,067 | 9.5 | — |
| 2017 | 77,238 | 97,908 | −20,670 | 8.1 | — |
| 2018 | 64,765 | 99,803 | −35,038 | 6.3 | — |
| 2019 | 59,259 | 69,519 | −10,260 | 7.5 | — |
| 2020 | 109,649 | 87,276 | 22,373 | 9.5 | — |
| 2021 | 95,391 | 110,792 | −15,401 | 6.0 | — |
| 2022 | 102,905 | 100,809 | 2,096 | 7.1 | — |
In its most recent public year (2022), this organization brought in $2,096 more than it spent. Its reserves stood at about 7.1 months of spending, up from 0.7 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 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
Cultural Arts For Excellence'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