Artistic Expression Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,073 | 737 | 1,336 | 21.8 | — |
| 2016 | 0 | 495 | −495 | 20.4 | — |
| 2017 | 218 | 637 | −419 | 7.9 | — |
| 2018 | 436 | 586 | −150 | 5.6 | — |
| 2019 | 432 | 675 | −243 | 0.5 | — |
| 2020 | 300 | 185 | 115 | 9.3 | — |
| 2021 | 185 | 185 | 0 | 9.3 | — |
| 2022 | 3,065 | 3,065 | 0 | 0.6 | — |
| 2023 | 1,700 | 1,700 | 0 | 1.0 | — |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 1 months of spending, down from 21.8 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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