Regional Artisans Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 83,435 | 81,533 | 1,902 | 30.8 | 46% |
| 2020 | 52,477 | 47,292 | 5,185 | 54.4 | — |
| 2021 | 89,939 | 81,172 | 8,767 | 30.1 | — |
| 2022 | 85,921 | 91,994 | −6,073 | 25.8 | — |
| 2023 | 89,553 | 96,232 | −6,679 | 20.2 | — |
In its most recent public year (2023), this organization spent $6,679 more than it brought in. Its reserves stood at about 20.2 months of spending, down from 30.8 in 2019.
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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