The Fayetteville Art Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 261,720 | 141,318 | 120,402 | 28.1 | 17% |
| 2021 | 166,458 | 241,367 | −74,909 | 12.7 | 33% |
| 2022 | 291,969 | 402,762 | −110,793 | 4.3 | 38% |
| 2023 | 205,224 | 312,095 | −106,871 | 1.5 | 44% |
In its most recent public year (2023), this organization spent $106,871 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 28.1 in 2020. Staff pay was 44% of spending. $18,749 of its net assets are donor-restricted.
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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