Cumberland Gap Artists Co-Op
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 14,883 | 14,606 | 277 | 0.3 | — |
| 2016 | 16,458 | 16,606 | −148 | 0.2 | — |
| 2017 | 18,099 | 11,086 | 7,013 | 7.9 | — |
| 2018 | 10,974 | 10,350 | 624 | 9.2 | — |
| 2019 | 23,432 | 22,306 | 1,126 | 4.9 | — |
| 2020 | 35,290 | 30,472 | 4,818 | 5.5 | — |
| 2021 | 54,889 | 62,891 | −8,002 | 1.1 | — |
In its most recent public year (2021), this organization spent $8,002 more than it brought in. Its reserves stood at about 1.1 months 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 2021. 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
Cumberland Gap Artists Co-Op's IRS filings as a feed — one entry per filing year, through 2021. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works