Three Treasures Cultural Arts Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 20,609 | 20,048 | 561 | 0.3 | — |
| 2013 | 33,769 | 33,754 | 15 | 0.2 | — |
| 2014 | 63,782 | 62,456 | 1,326 | 0.4 | — |
| 2015 | 214,101 | 209,483 | 4,618 | 0.4 | 0% |
| 2016 | 365,032 | 342,296 | 22,736 | 1.0 | 0% |
| 2017 | 370,857 | 381,218 | −10,361 | 0.6 | 5% |
| 2018 | 513,843 | 502,791 | 11,052 | 0.7 | 9% |
| 2019 | 834,854 | 753,850 | 81,004 | 1.8 | 1% |
| 2020 | 418,433 | 464,402 | −45,969 | 3.7 | 6% |
| 2021 | 551,246 | 559,560 | −8,314 | 2.9 | 17% |
| 2022 | 947,639 | 779,945 | 167,694 | 2.0 | 43% |
| 2023 | 920,743 | 901,078 | 19,665 | 2.0 | 31% |
In its most recent public year (2023), this organization brought in $19,665 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 31% 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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