Arts In The Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 64,180 | 68,580 | −4,400 | 1.9 | — |
| 2021 | 73,583 | 70,156 | 3,427 | 3.5 | — |
| 2022 | 88,088 | 83,086 | 5,002 | 3.7 | — |
| 2023 | 86,755 | 88,121 | −1,366 | 3.3 | — |
In its most recent public year (2023), this organization spent $1,366 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 1.9 in 2019.
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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