First City Arts Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 618,657 | 555,039 | 63,618 | 6.5 | 37% |
| 2021 | 816,384 | 661,020 | 155,364 | 7.8 | 38% |
| 2022 | 900,670 | 736,088 | 164,582 | 9.3 | 37% |
| 2023 | 853,877 | 974,154 | −120,277 | 5.3 | 38% |
In its most recent public year (2023), this organization spent $120,277 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 6.5 in 2020. 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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