South City Open Studio & Gallery For Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,111 | 101,300 | −2,189 | 0.9 | — |
| 2012 | 95,516 | 97,465 | −1,949 | 0.6 | — |
| 2013 | 90,341 | 95,808 | −5,467 | -0.1 | — |
| 2014 | 114,139 | 93,397 | 20,742 | 2.6 | — |
| 2015 | 106,947 | 107,928 | −981 | 2.1 | — |
| 2016 | 155,065 | 142,440 | 12,625 | 2.7 | — |
| 2017 | 148,186 | 140,649 | 7,537 | 3.3 | — |
| 2018 | 173,549 | 171,241 | 2,308 | 2.9 | — |
| 2019 | 185,118 | 172,149 | 12,969 | 3.8 | — |
| 2020 | 137,875 | 187,070 | −49,195 | 0.3 | — |
| 2021 | 186,987 | 184,535 | 2,452 | 0.5 | — |
| 2022 | 285,524 | 246,048 | 39,476 | 2.3 | 73% |
| 2023 | 296,318 | 298,971 | −2,653 | 1.8 | 71% |
In its most recent public year (2023), this organization spent $2,653 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 71% 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
South City Open Studio & Gallery For Children Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works