Moving Arts Espanola
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 122,397 | 112,070 | 10,327 | 1.4 | — |
| 2013 | 113,012 | 108,753 | 4,259 | 1.8 | — |
| 2014 | 182,732 | 149,143 | 33,589 | 3.7 | — |
| 2015 | 218,434 | 225,364 | −6,930 | 2.2 | 16% |
| 2016 | 296,757 | 304,775 | −8,018 | 1.3 | 11% |
| 2017 | 321,654 | 334,517 | −12,863 | 1.5 | 29% |
| 2018 | 330,195 | 326,072 | 4,123 | 1.7 | 35% |
| 2019 | 602,457 | 389,851 | 212,606 | 8.0 | 51% |
| 2020 | 464,655 | 439,129 | 25,526 | 7.8 | 63% |
| 2021 | 425,749 | 467,141 | −41,392 | 6.3 | 56% |
| 2022 | 716,425 | 512,776 | 203,649 | 10.5 | 54% |
| 2023 | 1,127,028 | 799,482 | 327,546 | 11.6 | 57% |
In its most recent public year (2023), this organization brought in $327,546 more than it spent. Its reserves stood at about 11.6 months of spending, up from 1.4 in 2012. Staff pay was 57% of spending. $436,579 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
Moving Arts Espanola'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