Positive Energy Arts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 123,394 | 123,967 | −573 | 0.4 | — |
| 2016 | 210,550 | 204,725 | 5,825 | 0.6 | 52% |
| 2017 | 176,796 | 156,977 | 19,819 | 2.3 | 34% |
| 2018 | 186,365 | 205,988 | −19,623 | 0.6 | 0% |
| 2019 | 181,828 | 176,950 | 4,878 | 1.0 | 0% |
| 2020 | 162,048 | 148,561 | 13,487 | 2.3 | — |
| 2021 | 218,852 | 164,253 | 54,599 | 6.1 | 43% |
| 2022 | 176,957 | 188,068 | −11,111 | 4.6 | — |
| 2023 | 96,517 | 75,080 | 21,437 | 14.9 | — |
In its most recent public year (2023), this organization brought in $21,437 more than it spent. Its reserves stood at about 14.9 months of spending, up from 0.4 in 2015.
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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