Van Goghs Palette Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 685,442 | 724,713 | −39,271 | 32.7 | 53% |
| 2012 | 907,475 | 852,121 | 55,354 | 28.6 | 54% |
| 2013 | 1,092,820 | 1,015,695 | 77,125 | 24.9 | 56% |
| 2014 | 1,094,621 | 995,366 | 99,255 | 26.6 | 51% |
| 2015 | 1,040,029 | 1,007,620 | 32,409 | 27.1 | 52% |
| 2016 | 1,496,375 | 1,178,176 | 318,199 | 26.4 | 50% |
| 2017 | 1,846,842 | 1,934,079 | −87,237 | 16.0 | 39% |
| 2018 | 2,651,125 | 2,820,126 | −169,001 | 11.7 | 25% |
| 2019 | 1,394,163 | 1,276,758 | 117,405 | 26.9 | 50% |
| 2020 | 1,541,690 | 1,536,449 | 5,241 | 22.4 | 42% |
| 2021 | 2,038,707 | 1,693,043 | 345,664 | 22.8 | 48% |
| 2022 | 1,673,963 | 1,749,811 | −75,848 | 21.5 | 50% |
| 2023 | 1,885,794 | 1,919,624 | −33,830 | 19.4 | 52% |
In its most recent public year (2023), this organization spent $33,830 more than it brought in. Its reserves stood at about 19.4 months of spending, down from 32.7 in 2011. Staff pay was 52% of spending. $261,802 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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