Artslafayette
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 150,684 | 39,337 | 111,347 | 46.5 | — |
| 2017 | 36,103 | 32,194 | 3,909 | 14.5 | — |
| 2018 | 56,501 | 45,288 | 11,213 | 13.3 | — |
| 2019 | 45,896 | 46,028 | −132 | 13.0 | — |
| 2022 | 62,681 | 22,921 | 39,760 | 34.1 | — |
| 2023 | 68,664 | 65,478 | 3,186 | 12.5 | — |
In its most recent public year (2023), this organization brought in $3,186 more than it spent. Its reserves stood at about 12.5 months of spending, down from 46.5 in 2016.
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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