The Elizabeth Foundation For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,576,303 | 1,672,995 | −96,692 | 27.8 | 34% |
| 2021 | 1,742,724 | 1,859,211 | −116,487 | 15.3 | 38% |
| 2022 | 2,227,501 | 2,430,793 | −203,292 | 10.7 | 31% |
| 2023 | 2,911,784 | 3,140,792 | −229,008 | 4.3 | 23% |
In its most recent public year (2023), this organization spent $229,008 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 27.8 in 2020. Staff pay was 23% 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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