Atlantic City Arts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 103,539 | 79,422 | 24,117 | 5.9 | — |
| 2019 | 179,053 | 161,769 | 17,284 | 4.2 | — |
| 2020 | 138,000 | 132,569 | 5,431 | 5.1 | — |
| 2021 | 205,216 | 168,422 | 36,794 | 7.0 | 38% |
| 2022 | 262,282 | 289,630 | −27,348 | 2.9 | 36% |
| 2023 | 575,134 | 532,745 | 42,389 | 2.6 | 16% |
In its most recent public year (2023), this organization brought in $42,389 more than it spent. Its reserves stood at about 2.6 months of spending, down from 5.9 in 2018. Staff pay was 16% of spending. $19,226 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 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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