The Depot Artists Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 26,711 | 28,985 | −2,274 | 44.0 | — |
| 2011 | 58,607 | 62,308 | −3,701 | 19.8 | — |
| 2012 | 56,120 | 54,763 | 1,357 | 22.8 | — |
| 2013 | 65,890 | 56,779 | 9,111 | 23.9 | — |
| 2014 | 65,905 | 59,574 | 6,331 | 24.1 | — |
| 2015 | 68,282 | 63,364 | 4,918 | 23.6 | — |
| 2016 | 75,377 | 71,421 | 3,956 | 21.6 | — |
| 2017 | 68,040 | 63,406 | 4,634 | 25.2 | — |
| 2018 | 65,187 | 64,824 | 363 | 24.7 | — |
| 2019 | 63,327 | 61,653 | 1,674 | 26.3 | — |
| 2020 | 69,238 | 65,321 | 3,917 | 25.5 | — |
| 2021 | 79,418 | 73,218 | 6,200 | 23.8 | — |
| 2022 | 86,747 | 68,493 | 18,254 | 28.6 | — |
| 2023 | 81,988 | 79,901 | 2,087 | 24.8 | — |
| 2024 | 86,223 | 89,765 | −3,542 | 21.6 | — |
In its most recent public year (2024), this organization spent $3,542 more than it brought in. Its reserves stood at about 21.6 months of spending, down from 44 in 2010.
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 2024. 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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