Arts Bridging The Gap
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 123,393 | 89,411 | 33,982 | 7.0 | — |
| 2021 | 58,237 | 97,471 | −39,234 | 1.6 | — |
| 2022 | 351,645 | 332,592 | 19,053 | 1.1 | 17% |
| 2023 | 406,175 | 254,548 | 151,627 | 8.6 | 37% |
In its most recent public year (2023), this organization brought in $151,627 more than it spent. Its reserves stood at about 8.6 months of spending, up from 7 in 2020. Staff pay was 37% 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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