South Broadway Art Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 64,714 | 63,269 | 1,445 | 31.4 | — |
| 2017 | 87,118 | 84,839 | 2,279 | 22.3 | — |
| 2018 | 88,668 | 85,784 | 2,884 | 22.7 | — |
| 2019 | 92,269 | 91,954 | 315 | 21.2 | — |
| 2020 | 62,647 | 84,373 | −21,726 | 36.1 | — |
| 2021 | 123,463 | 121,041 | 2,422 | 25.4 | — |
| 2022 | 181,270 | 171,988 | 9,282 | 18.5 | — |
In its most recent public year (2022), this organization brought in $9,282 more than it spent. Its reserves stood at about 18.5 months of spending, down from 31.4 in 2016.
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 2022. 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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