Upper Jay Art Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 55,669 | 28,403 | 27,266 | 14.7 | — |
| 2013 | 56,972 | 60,456 | −3,484 | 6.2 | — |
| 2014 | 50,077 | 44,417 | 5,660 | 10.4 | — |
| 2015 | 113,184 | 90,165 | 23,019 | 8.2 | — |
| 2016 | 91,928 | 101,268 | −9,340 | 6.2 | — |
| 2017 | 64,584 | 83,730 | −19,146 | 3.8 | — |
| 2018 | 70,587 | 83,972 | −13,385 | 2.9 | — |
| 2019 | 86,393 | 79,665 | 6,728 | 2.9 | — |
| 2020 | 67,333 | 57,375 | 9,958 | 6.1 | — |
| 2021 | 84,129 | 86,823 | −2,694 | 3.7 | — |
| 2022 | 95,177 | 111,622 | −16,445 | 1.4 | — |
| 2023 | 103,276 | 98,215 | 5,061 | 2.2 | — |
In its most recent public year (2023), this organization brought in $5,061 more than it spent. Its reserves stood at about 2.2 months of spending, down from 14.7 in 2012.
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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