Art Buddies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 148,637 | 150,452 | −1,815 | 10.2 | — |
| 2013 | 144,906 | 152,746 | −7,840 | 9.4 | — |
| 2014 | 169,820 | 118,878 | 50,942 | 17.2 | — |
| 2015 | 142,997 | 125,882 | 17,115 | 17.9 | — |
| 2016 | 129,064 | 147,419 | −18,355 | 13.8 | — |
| 2017 | 117,075 | 88,146 | 28,929 | 27.0 | — |
| 2018 | 133,047 | 137,686 | −4,639 | 16.9 | — |
| 2019 | 114,151 | 136,616 | −22,465 | 15.0 | — |
| 2020 | 168,067 | 172,575 | −4,508 | 11.6 | — |
| 2021 | 108,971 | 112,623 | −3,652 | 17.4 | — |
| 2022 | 98,372 | 126,943 | −28,571 | 12.7 | — |
| 2023 | 182,047 | 166,222 | 15,825 | 10.8 | — |
In its most recent public year (2023), this organization brought in $15,825 more than it spent. Its reserves stood at about 10.8 months 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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