Mexic-Arte
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 886,020 | 914,424 | −28,404 | 45.2 | 43% |
| 2021 | 2,071,496 | 925,133 | 1,146,363 | 59.5 | 52% |
| 2022 | 1,246,533 | 1,277,312 | −30,779 | 42.8 | 43% |
| 2023 | 1,165,598 | 1,324,469 | −158,871 | 39.8 | 53% |
In its most recent public year (2023), this organization spent $158,871 more than it brought in. Its reserves stood at about 39.8 months of spending, down from 45.2 in 2020. Staff pay was 53% of spending. $1,239,082 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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