Artists Archives Of The Western Reserve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,022 | 160,784 | −2,762 | 49.3 | 41% |
| 2012 | 265,311 | 171,474 | 93,837 | 52.8 | 36% |
| 2013 | 290,359 | 165,949 | 124,410 | 63.6 | 31% |
| 2014 | 244,185 | 161,636 | 82,549 | 71.4 | 23% |
| 2015 | 164,197 | 181,395 | −17,198 | 62.5 | 31% |
| 2016 | 379,883 | 210,122 | 169,761 | 63.6 | 32% |
| 2017 | 349,729 | 238,790 | 110,939 | 61.6 | 45% |
| 2018 | 210,299 | 240,586 | −30,287 | 59.6 | 43% |
| 2019 | 526,828 | 265,998 | 260,830 | 65.7 | 40% |
| 2020 | 440,780 | 262,115 | 178,665 | 74.8 | 49% |
| 2021 | 589,090 | 301,830 | 287,260 | 76.4 | 47% |
| 2022 | 51,674 | 297,448 | −245,774 | 67.6 | 52% |
| 2023 | 396,704 | 304,950 | 91,754 | 76.7 | 48% |
In its most recent public year (2023), this organization brought in $91,754 more than it spent. Its reserves stood at about 76.7 months of spending, up from 49.3 in 2011. Staff pay was 48% 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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