Carlsbad-Oceanside Art League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,327 | 38,622 | 2,705 | 9.7 | — |
| 2012 | 49,059 | 44,705 | 4,354 | 9.6 | — |
| 2013 | 45,711 | 45,940 | −229 | 9.2 | — |
| 2014 | 44,473 | 49,254 | −4,781 | 7.5 | — |
| 2015 | 47,974 | 44,507 | 3,467 | 9.2 | — |
| 2016 | 50,426 | 45,858 | 4,568 | 10.1 | — |
| 2017 | 50,902 | 46,177 | 4,725 | 11.3 | — |
| 2018 | 54,788 | 48,037 | 6,751 | 12.5 | — |
| 2019 | 49,786 | 49,449 | 337 | 12.2 | — |
| 2020 | 34,798 | 43,577 | −8,779 | 11.5 | — |
| 2021 | 48,634 | 48,263 | 371 | 10.5 | — |
| 2022 | 58,747 | 55,776 | 2,971 | 9.7 | — |
| 2023 | 97,062 | 58,401 | 38,661 | 17.7 | — |
In its most recent public year (2023), this organization brought in $38,661 more than it spent. Its reserves stood at about 17.7 months of spending, up from 9.7 in 2011.
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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