Urban Art Co-Op
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 79,954 | 50,196 | 29,758 | 14.4 | — |
| 2020 | 60,835 | 53,405 | 7,430 | 15.2 | — |
| 2021 | 98,837 | 88,719 | 10,118 | 10.5 | — |
| 2022 | 162,548 | 98,692 | 63,856 | 17.2 | — |
| 2023 | 153,392 | 116,252 | 37,140 | 18.4 | — |
In its most recent public year (2023), this organization brought in $37,140 more than it spent. Its reserves stood at about 18.4 months of spending, up from 14.4 in 2019.
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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