Arts Mentorship Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 127,983 | 89,955 | 38,028 | 90.1 | 11% |
| 2016 | 109,968 | 125,712 | −15,744 | 63.0 | 5% |
| 2017 | 116,130 | 136,138 | −20,008 | 56.4 | 15% |
| 2018 | 117,730 | 130,605 | −12,875 | 57.6 | 18% |
| 2019 | 150,447 | 139,099 | 11,348 | 55.0 | 18% |
| 2020 | 225,107 | 156,481 | 68,626 | 54.2 | 8% |
| 2021 | 124,058 | 169,120 | −45,062 | 47.1 | 40% |
| 2022 | 155,245 | 225,748 | −70,503 | 30.5 | 31% |
| 2023 | 178,701 | 257,069 | −78,368 | 23.1 | 41% |
In its most recent public year (2023), this organization spent $78,368 more than it brought in. Its reserves stood at about 23.1 months of spending, down from 90.1 in 2015. Staff pay was 41% 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
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