Artsworcester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 484,033 | 347,660 | 136,373 | 44.8 | 45% |
| 2021 | 362,160 | 321,904 | 40,256 | 54.7 | 51% |
| 2022 | 379,342 | 390,880 | −11,538 | 44.9 | 50% |
| 2023 | 386,114 | 426,903 | −40,789 | 41.6 | 49% |
| 2024 | 540,709 | 471,052 | 69,657 | 42.4 | 49% |
In its most recent public year (2024), this organization brought in $69,657 more than it spent. Its reserves stood at about 42.4 months of spending, down from 44.8 in 2020. Staff pay was 49% of spending. $188,842 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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