Arts & Scraps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 255,443 | 280,027 | −24,584 | 5.4 | 46% |
| 2012 | 283,214 | 282,282 | 932 | 5.4 | 51% |
| 2013 | 286,854 | 295,461 | −8,607 | 4.8 | 49% |
| 2014 | 338,207 | 337,533 | 674 | 4.2 | 51% |
| 2015 | 368,480 | 344,143 | 24,337 | 5.0 | 52% |
| 2016 | 314,217 | 339,303 | −25,086 | 4.2 | 57% |
| 2017 | 413,377 | 404,114 | 9,263 | 3.8 | 63% |
| 2018 | 334,413 | 408,441 | −74,028 | 1.6 | 62% |
| 2019 | 636,593 | 426,722 | 209,871 | 7.4 | 63% |
| 2020 | 326,186 | 453,259 | −127,073 | 3.6 | 71% |
| 2021 | 335,623 | 334,447 | 1,176 | 4.9 | 66% |
| 2022 | 532,379 | 429,181 | 103,198 | 6.7 | 67% |
| 2023 | 474,403 | 545,429 | −71,026 | 3.7 | 60% |
In its most recent public year (2023), this organization spent $71,026 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 5.4 in 2011. Staff pay was 60% of spending. $114,992 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
Arts & Scraps'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