Twelfth Avenue Arts Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 3 | 233,660 | −233,657 | -12.6 | 0% |
| 2014 | 452,681 | 321,144 | 131,537 | -4.3 | 0% |
| 2015 | 586,342 | 936,886 | −350,544 | -6.0 | 0% |
| 2016 | 580,195 | 899,670 | −319,475 | -10.5 | 0% |
| 2017 | 580,248 | 906,370 | −326,122 | -14.7 | 0% |
| 2018 | 581,002 | 933,591 | −352,589 | -18.8 | 0% |
| 2019 | 581,282 | 1,179,349 | −598,067 | -21.0 | 0% |
| 2020 | 17,887,871 | 1,018,479 | 16,869,392 | 174.5 | 0% |
| 2021 | 962,199 | 1,235,141 | −272,942 | 141.2 | 0% |
| 2022 | 1,120,401 | 1,030,088 | 90,313 | 170.4 | 0% |
| 2023 | 1,126,223 | 1,586,937 | −460,714 | 107.1 | 0% |
In its most recent public year (2023), this organization spent $460,714 more than it brought in. Its reserves stood at about 107.1 months of spending, up from -12.6 in 2013. Staff pay was 0% 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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