Professional Artistic Research Projects
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 96,805 | 58,792 | 38,013 | 11.6 | — |
| 2019 | 65,673 | 68,874 | −3,201 | 25.9 | — |
| 2021 | 221,717 | 204,553 | 17,164 | 96.4 | 21% |
| 2022 | 230,109 | 267,054 | −36,945 | 72.2 | 26% |
In its most recent public year (2022), this organization spent $36,945 more than it brought in. Its reserves stood at about 72.2 months of spending, up from 11.6 in 2016. Staff pay was 26% of spending. $1,380,000 of its net assets are donor-restricted.
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 2022. 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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