Queer-Art
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 108,013 | 60,032 | 47,981 | 9.6 | — |
| 2016 | 183,933 | 122,107 | 61,826 | 10.8 | — |
| 2017 | 301,374 | 256,189 | 45,185 | 7.3 | 39% |
| 2018 | 313,629 | 333,750 | −20,121 | 4.8 | 37% |
| 2019 | 429,836 | 366,059 | 63,777 | 6.5 | 37% |
| 2020 | 548,852 | 496,630 | 52,222 | 6.1 | 37% |
| 2021 | 670,568 | 709,539 | −38,971 | 3.6 | 32% |
| 2022 | 685,050 | 730,853 | −45,803 | 2.7 | 42% |
| 2023 | 918,023 | 980,400 | −62,377 | 1.3 | 28% |
In its most recent public year (2023), this organization spent $62,377 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 9.6 in 2015. Staff pay was 28% of spending. $9,456 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
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