23 Arts Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,553 | 31,783 | 17,770 | 6.7 | — |
| 2012 | 128,674 | 113,371 | 15,303 | 3.5 | — |
| 2013 | 146,250 | 108,140 | 38,110 | 7.9 | — |
| 2014 | 149,501 | 189,716 | −40,215 | 2.0 | 0% |
| 2015 | 244,103 | 258,762 | −14,659 | 0.8 | 18% |
| 2016 | 356,609 | 274,142 | 82,467 | 4.3 | 18% |
| 2017 | 295,977 | 275,540 | 20,437 | 5.2 | 16% |
| 2018 | 325,456 | 317,669 | 7,787 | 4.8 | 16% |
| 2019 | 414,456 | 376,505 | 37,951 | 5.2 | 16% |
| 2020 | 61,112 | 108,486 | −47,374 | 13.6 | — |
| 2021 | 11,858 | 27,533 | −15,675 | 46.7 | — |
| 2022 | 3,004 | 15,541 | −12,537 | 73.0 | — |
| 2023 | 15,061 | 66,711 | −51,650 | 7.7 | — |
In its most recent public year (2023), this organization spent $51,650 more than it brought in. Its reserves stood at about 7.7 months 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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