Cleveland School Of The Arts Board Of Trustees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 458,135 | 567,676 | −109,541 | 41.8 | 23% |
| 2012 | 2,131,777 | 697,267 | 1,434,510 | 59.9 | 19% |
| 2013 | 2,004,573 | 856,315 | 1,148,258 | 66.5 | 16% |
| 2014 | 713,049 | 878,687 | −165,638 | 64.9 | 15% |
| 2015 | 902,133 | 782,922 | 119,211 | 71.4 | 17% |
| 2016 | 450,396 | 658,093 | −207,697 | 83.6 | 18% |
| 2017 | 542,562 | 602,325 | −59,763 | 85.6 | 22% |
| 2018 | 536,263 | 386,212 | 150,051 | 129.7 | 34% |
| 2019 | 495,497 | 514,346 | −18,849 | 96.3 | 26% |
| 2020 | 541,905 | 566,341 | −24,436 | 85.2 | 23% |
| 2021 | 425,231 | 327,119 | 98,112 | 161.6 | 40% |
| 2022 | 550,929 | 445,128 | 105,801 | 111.3 | 30% |
| 2023 | 362,145 | 330,140 | 32,005 | 155.5 | 40% |
In its most recent public year (2023), this organization brought in $32,005 more than it spent. Its reserves stood at about 155.5 months of spending, up from 41.8 in 2011. Staff pay was 40% of spending. $4,355,536 of its net assets are donor-restricted.
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
Cleveland School Of The Arts Board Of Trustees'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