North Topeka Arts District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 184,717 | 42,600 | 142,117 | 106.7 | — |
| 2017 | 103,388 | 90,721 | 12,667 | 51.1 | — |
| 2018 | 165,329 | 141,427 | 23,902 | 34.6 | — |
| 2019 | 1,403,527 | 292,893 | 1,110,634 | 62.5 | 29% |
| 2020 | 356,777 | 501,578 | −144,801 | 26.5 | 25% |
| 2021 | 131,745 | 304,494 | −172,749 | 37.0 | 42% |
| 2022 | 362,439 | 340,915 | 21,524 | 36.1 | 38% |
| 2023 | 376,968 | 457,146 | −80,178 | 26.2 | 54% |
In its most recent public year (2023), this organization spent $80,178 more than it brought in. Its reserves stood at about 26.2 months of spending, down from 106.7 in 2016. Staff pay was 54% 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
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