Open Center For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 216,950 | 240,231 | −23,281 | 1.3 | 24% |
| 2021 | 121,771 | 96,833 | 24,938 | 3.1 | — |
| 2022 | 202,960 | 282,972 | −80,012 | 0.0 | 59% |
| 2023 | 289,136 | 290,429 | −1,293 | 1.0 | 61% |
In its most recent public year (2023), this organization spent $1,293 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 61% 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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