Local Color
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 48,962 | 19,072 | 29,890 | 18.8 | — |
| 2016 | 70,768 | 30,138 | 40,630 | 28.1 | — |
| 2017 | 197,880 | 187,138 | 10,742 | 5.2 | 28% |
| 2018 | 314,377 | 300,943 | 13,434 | 3.8 | 26% |
| 2019 | 399,082 | 397,823 | 1,259 | 2.9 | 33% |
| 2020 | 544,490 | 487,525 | 56,965 | 3.8 | 32% |
| 2021 | 675,756 | 560,585 | 115,171 | 6.7 | 33% |
| 2022 | 653,348 | 542,177 | 111,171 | 8.5 | 33% |
| 2023 | 1,369,194 | 641,142 | 728,052 | 14.1 | 42% |
In its most recent public year (2023), this organization brought in $728,052 more than it spent. Its reserves stood at about 14.1 months of spending, down from 18.8 in 2015. Staff pay was 42% 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
Local Color's IRS filings as a feed — one entry per filing year, through 2023. 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