Rino Art District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,991,027 | 1,684,031 | 306,996 | 1.1 | 28% |
| 2020 | 2,563,104 | 1,879,189 | 683,915 | 5.4 | 21% |
| 2021 | 2,141,128 | 4,364,084 | −2,222,956 | -3.8 | 12% |
| 2022 | 2,355,660 | 1,509,059 | 846,601 | -4.2 | 47% |
| 2023 | 4,203,779 | 1,702,852 | 2,500,927 | 13.9 | 44% |
In its most recent public year (2023), this organization brought in $2,500,927 more than it spent. Its reserves stood at about 13.9 months of spending, up from 1.1 in 2019. Staff pay was 44% 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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