Mercer Island Center For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 37,618 | 665,020 | −627,402 | 40.8 | 0% |
| 2020 | 406 | 59,486 | −59,080 | 444.2 | 0% |
| 2021 | 0 | 31,594 | −31,594 | 824.4 | 0% |
| 2022 | 0 | 27,128 | −27,128 | 948.1 | 38% |
| 2023 | 0 | 30,583 | −30,583 | 829.0 | 34% |
In its most recent public year (2023), this organization spent $30,583 more than it brought in. Its reserves stood at about 829 months of spending, up from 40.8 in 2019. Staff pay was 34% 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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