Art Seed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 85,487 | 135,461 | −49,974 | 78.1 | 47% |
| 2021 | 148,193 | 132,884 | 15,309 | 81.0 | 46% |
| 2022 | 93,426 | 125,208 | −31,782 | 70.5 | 42% |
| 2023 | 166,743 | 118,777 | 47,966 | 79.1 | 41% |
In its most recent public year (2023), this organization brought in $47,966 more than it spent. Its reserves stood at about 79.1 months of spending. Staff pay was 41% of spending.
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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