Winter Garden Art Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 122,170 | 130,093 | −7,923 | 16.1 | — |
| 2021 | 145,758 | 109,067 | 36,691 | 23.3 | — |
| 2022 | 180,732 | 174,708 | 6,024 | 15.2 | — |
| 2023 | 321,429 | 286,772 | 34,657 | 10.7 | 26% |
In its most recent public year (2023), this organization brought in $34,657 more than it spent. Its reserves stood at about 10.7 months of spending, down from 16.1 in 2020. Staff pay was 26% 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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