Haight Street Art Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 554,035 | 5,543 | 548,492 | 1187.4 | 0% |
| 2014 | 378,000 | 157,656 | 220,344 | 58.5 | 36% |
| 2015 | 234,172 | 213,383 | 20,789 | 44.4 | 39% |
| 2016 | 981,605 | 456,515 | 525,090 | 35.2 | 26% |
| 2017 | 797,378 | 615,925 | 181,453 | 29.6 | 18% |
| 2018 | 675,931 | 614,262 | 61,669 | 30.9 | 48% |
| 2019 | 626,968 | 626,724 | 244 | 30.3 | 10% |
| 2020 | 619,357 | 495,657 | 123,700 | 41.3 | 55% |
| 2021 | 753,045 | 705,819 | 47,226 | 29.8 | 54% |
| 2022 | 1,243,971 | 1,020,416 | 223,555 | 23.0 | 49% |
| 2023 | 1,120,984 | 1,132,577 | −11,593 | 20.6 | 54% |
In its most recent public year (2023), this organization spent $11,593 more than it brought in. Its reserves stood at about 20.6 months of spending, down from 1187.4 in 2013. Staff pay was 54% 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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