Life Pieces To Masterpieces
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 869,842 | 912,625 | −42,783 | 2.6 | 33% |
| 2011 | 0 | 9,546 | −9,546 | 31.4 | — |
| 2012 | 715,203 | 761,251 | −46,048 | 0.7 | 55% |
| 2013 | 1,139,002 | 851,890 | 287,112 | 4.7 | 57% |
| 2014 | 1,215,288 | 1,091,152 | 124,136 | 5.0 | 51% |
| 2015 | 1,044,222 | 1,080,553 | −36,331 | 4.7 | 57% |
| 2016 | 1,000,194 | 1,238,472 | −238,278 | 1.8 | 51% |
| 2017 | 660,920 | 853,468 | −192,548 | -0.2 | 13% |
| 2018 | 868,853 | 734,696 | 134,157 | 2.0 | 49% |
| 2019 | 589,058 | 387,515 | 201,543 | 10.1 | 46% |
| 2020 | 1,200,168 | 1,172,470 | 27,698 | 3.6 | 51% |
| 2021 | 1,837,950 | 1,635,353 | 202,597 | 4.1 | 49% |
| 2022 | 2,413,283 | 1,930,835 | 482,448 | 6.4 | 47% |
| 2023 | 2,876,054 | 2,072,901 | 803,153 | 10.7 | 51% |
| 2024 | 4,446,336 | 2,606,019 | 1,840,317 | 16.9 | 51% |
In its most recent public year (2024), this organization brought in $1,840,317 more than it spent. Its reserves stood at about 16.9 months of spending, up from 2.6 in 2010. Staff pay was 51% of spending. $1,743,155 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 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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