Lexington Arts Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 146,869 | 137,499 | 9,370 | 21.4 | — |
| 2013 | 165,798 | 178,142 | −12,344 | 15.7 | — |
| 2014 | 206,994 | 217,259 | −10,265 | 12.1 | 2% |
| 2015 | 183,594 | 240,791 | −57,197 | 8.1 | 9% |
| 2016 | 218,647 | 211,900 | 6,747 | 9.6 | 6% |
| 2017 | 168,101 | 197,390 | −29,289 | 8.5 | 9% |
| 2018 | 258,492 | 212,242 | 46,250 | 10.5 | 10% |
| 2019 | 206,760 | 215,269 | −8,509 | 9.9 | 10% |
| 2020 | 188,121 | 150,617 | 37,504 | 17.1 | 17% |
| 2021 | 64,437 | 61,204 | 3,233 | 42.9 | 5% |
| 2022 | 209,870 | 161,348 | 48,522 | 19.9 | 17% |
| 2023 | 361,639 | 230,689 | 130,950 | 20.7 | 9% |
In its most recent public year (2023), this organization brought in $130,950 more than it spent. Its reserves stood at about 20.7 months of spending. Staff pay was 9% 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
Lexington Arts Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works