Arts Extension Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 96,467 | 4,454 | 92,013 | 288.8 | — |
| 2022 | 122,967 | 194,343 | −71,376 | 2.2 | — |
| 2023 | 72,450 | 24,440 | 48,010 | 41.2 | — |
In its most recent public year (2023), this organization brought in $48,010 more than it spent. Its reserves stood at about 41.2 months of spending, down from 288.8 in 2021.
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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