Tephra Institute Of Contemporary Art Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 516,493 | 567,862 | −51,369 | 24.7 | 40% |
| 2020 | 347,421 | 480,099 | −132,678 | 26.0 | 40% |
| 2021 | 298,112 | 413,143 | −115,031 | 26.8 | 44% |
| 2022 | 780,167 | 657,037 | 123,130 | 19.1 | 35% |
| 2023 | 520,976 | 599,576 | −78,600 | 19.4 | 41% |
In its most recent public year (2023), this organization spent $78,600 more than it brought in. Its reserves stood at about 19.4 months of spending, down from 24.7 in 2019. 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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