Alexandria Area Arts Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 232,289 | 256,675 | −24,386 | 17.7 | 20% |
| 2012 | 195,437 | 232,273 | −36,836 | 17.7 | 29% |
| 2013 | 129,939 | 144,346 | −14,407 | 25.5 | 18% |
| 2014 | 284,851 | 222,346 | 62,505 | 19.9 | 19% |
| 2015 | 274,395 | 255,553 | 18,842 | 18.2 | 17% |
| 2016 | 234,702 | 239,751 | −5,049 | 19.2 | 14% |
| 2017 | 333,480 | 262,011 | 71,469 | 20.8 | 31% |
| 2018 | 354,458 | 353,952 | 506 | 15.4 | 30% |
| 2019 | 478,393 | 402,615 | 75,778 | 15.8 | 27% |
| 2020 | 676,891 | 291,749 | 385,142 | 37.6 | 34% |
| 2021 | 352,869 | 302,268 | 50,601 | 38.3 | 39% |
| 2022 | 598,447 | 579,913 | 18,534 | 19.6 | 24% |
| 2023 | 603,078 | 509,388 | 93,690 | 24.4 | 29% |
In its most recent public year (2023), this organization brought in $93,690 more than it spent. Its reserves stood at about 24.4 months of spending, up from 17.7 in 2011. Staff pay was 29% of spending. $74,799 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
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