Concord Art Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 475,791 | 496,206 | −20,415 | 51.3 | 41% |
| 2021 | 448,752 | 542,014 | −93,262 | 52.8 | 38% |
| 2022 | 664,341 | 540,388 | 123,953 | 55.7 | 42% |
| 2023 | 842,825 | 563,503 | 279,322 | 63.0 | 44% |
In its most recent public year (2023), this organization brought in $279,322 more than it spent. Its reserves stood at about 63 months of spending, up from 51.3 in 2020. Staff pay was 44% of spending. $777,903 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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