Community Arts Stabilization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,746,506 | 1,020,405 | 2,726,101 | 289.4 | 70% |
| 2021 | 9,083,896 | 2,011,228 | 7,072,668 | 190.4 | 53% |
| 2022 | 1,285,415 | 4,408,604 | −3,123,189 | 79.0 | 31% |
| 2023 | 6,309,561 | 7,220,969 | −911,408 | 46.7 | 21% |
In its most recent public year (2023), this organization spent $911,408 more than it brought in. Its reserves stood at about 46.7 months of spending, down from 289.4 in 2020. Staff pay was 21% of spending. $899,463 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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