Community Art Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 795,679 | 586,639 | 209,040 | 5.9 | 56% |
| 2012 | 547,705 | 598,036 | −50,331 | 4.8 | 57% |
| 2013 | 617,060 | 613,229 | 3,831 | 4.7 | 58% |
| 2014 | 686,494 | 687,670 | −1,176 | 4.2 | 59% |
| 2015 | 766,398 | 747,669 | 18,729 | 4.2 | 57% |
| 2016 | 950,003 | 971,066 | −21,063 | 2.9 | 60% |
| 2017 | 1,090,326 | 1,073,518 | 16,808 | 3.5 | 57% |
| 2018 | 2,407,045 | 1,976,896 | 430,149 | 4.9 | 32% |
| 2019 | 1,435,658 | 1,294,799 | 140,859 | 8.7 | 55% |
| 2020 | 883,295 | 1,102,978 | −219,683 | 7.9 | 57% |
| 2021 | 1,374,356 | 982,954 | 391,402 | 13.6 | 48% |
| 2022 | 1,715,210 | 1,235,215 | 479,995 | 15.5 | 50% |
| 2023 | 1,603,504 | 1,444,453 | 159,051 | 14.6 | 51% |
| 2024 | 1,976,871 | 1,508,947 | 467,924 | 17.7 | 57% |
In its most recent public year (2024), this organization brought in $467,924 more than it spent. Its reserves stood at about 17.7 months of spending, up from 5.9 in 2011. Staff pay was 57% of spending. $505,300 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 2024. 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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