Border Art Residency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,600 | 18,355 | 245 | 10.0 | — |
| 2012 | 25,000 | 21,520 | 3,480 | 10.5 | — |
| 2013 | 22,200 | 21,194 | 1,006 | 11.2 | — |
| 2014 | 23,200 | 22,095 | 1,105 | 11.3 | — |
| 2015 | 23,120 | 22,149 | 971 | 11.8 | — |
| 2016 | 24,000 | 23,590 | 410 | 11.3 | — |
| 2017 | 24,000 | 25,236 | −1,236 | 10.0 | — |
| 2018 | 0 | 12,745 | −12,745 | 7.8 | — |
| 2019 | 0 | 94 | −94 | 1045.4 | — |
| 2020 | 13,425 | 10,064 | 3,361 | 13.8 | — |
| 2021 | 37,415 | 34,905 | 2,510 | 4.8 | — |
| 2022 | 29,242 | 28,029 | 1,213 | 6.5 | — |
| 2023 | 17,202 | 27,272 | −10,070 | 2.3 | — |
In its most recent public year (2023), this organization spent $10,070 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 10 in 2011.
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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