Visual Arts Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 639,000 | 449,471 | 189,529 | 9.5 | 36% |
| 2022 | 303,641 | 448,805 | −145,164 | 5.7 | 41% |
| 2023 | 490,255 | 395,441 | 94,814 | 9.4 | 38% |
In its most recent public year (2023), this organization brought in $94,814 more than it spent. Its reserves stood at about 9.4 months of spending. Staff pay was 38% of spending. $294,544 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 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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