Key West Art Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 50,862 | 47,678 | 3,184 | 52.7 | — |
| 2011 | 81,745 | 66,225 | 15,520 | 39.6 | — |
| 2012 | 78,684 | 83,971 | −5,287 | 32.0 | 63% |
| 2013 | 132,028 | 133,386 | −1,358 | 20.0 | 42% |
| 2014 | 105,093 | 115,722 | −10,629 | 23.7 | 56% |
| 2015 | 128,502 | 100,042 | 28,460 | 28.7 | 56% |
| 2016 | 124,897 | 115,414 | 9,483 | 27.1 | — |
| 2017 | 114,279 | 134,847 | −20,568 | 23.7 | — |
| 2018 | 122,817 | 128,000 | −5,183 | 21.7 | 43% |
| 2019 | 124,280 | 116,428 | 7,852 | 28.5 | 39% |
| 2020 | 134,164 | 114,431 | 19,733 | 33.4 | 37% |
| 2021 | 166,496 | 133,637 | 32,859 | 33.8 | 38% |
| 2022 | 169,943 | 126,611 | 43,332 | 33.4 | 43% |
| 2023 | 153,727 | 160,746 | −7,019 | 28.9 | 38% |
In its most recent public year (2023), this organization spent $7,019 more than it brought in. Its reserves stood at about 28.9 months of spending, down from 52.7 in 2010. Staff pay was 38% 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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