Carlsbad Friends Of The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,423 | 33,158 | 5,265 | 33.2 | — |
| 2012 | 47,442 | 14,658 | 32,784 | 101.9 | — |
| 2013 | 54,111 | 47,977 | 6,134 | 32.7 | — |
| 2014 | 62,918 | 43,967 | 18,951 | 40.8 | — |
| 2015 | 60,498 | 35,501 | 24,997 | 59.0 | — |
| 2016 | 42,644 | 50,407 | −7,763 | 39.7 | — |
| 2017 | 55,841 | 39,881 | 15,960 | 55.0 | — |
| 2018 | 49,942 | 49,681 | 261 | 44.2 | — |
| 2019 | 42,587 | 51,259 | −8,672 | 40.8 | — |
| 2020 | 6,222 | 45,095 | −38,873 | 36.1 | — |
| 2021 | 1,682 | 41,741 | −40,059 | 27.4 | — |
| 2022 | 69,685 | 40,517 | 29,168 | 36.9 | — |
| 2023 | 45,425 | 51,306 | −5,881 | 27.8 | — |
In its most recent public year (2023), this organization spent $5,881 more than it brought in. Its reserves stood at about 27.8 months of spending, down from 33.2 in 2011.
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
Carlsbad Friends Of The 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