Pelham Art Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 448,646 | 488,862 | −40,216 | 17.4 | 7% |
| 2012 | 442,461 | 486,044 | −43,583 | 16.6 | 16% |
| 2013 | 540,901 | 522,748 | 18,153 | 15.8 | 15% |
| 2014 | 556,279 | 512,690 | 43,589 | 17.1 | 16% |
| 2015 | 557,870 | 552,799 | 5,071 | 15.9 | 37% |
| 2016 | 554,185 | 558,051 | −3,866 | 15.2 | 38% |
| 2017 | 555,721 | 589,812 | −34,091 | 14.6 | 39% |
| 2018 | 619,008 | 626,092 | −7,084 | 13.6 | 43% |
| 2019 | 595,937 | 624,700 | −28,763 | 13.1 | 40% |
| 2020 | 476,116 | 569,885 | −93,769 | 12.4 | 42% |
| 2021 | 562,650 | 509,841 | 52,809 | 15.1 | 48% |
| 2022 | 616,441 | 655,192 | −38,751 | 11.0 | 42% |
| 2023 | 753,413 | 809,173 | −55,760 | 8.5 | 37% |
In its most recent public year (2023), this organization spent $55,760 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 17.4 in 2011. Staff pay was 37% of spending. $62,799 of its net assets are donor-restricted.
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
Pelham Art Center Inc'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