Edmonds Center For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,320,246 | 1,180,981 | 139,265 | 2.8 | 0% |
| 2021 | 954,686 | 757,399 | 197,287 | 7.5 | 0% |
| 2022 | 1,017,282 | 1,264,653 | −247,371 | 2.2 | 0% |
| 2023 | 1,270,859 | 1,188,403 | 82,456 | 3.1 | 0% |
In its most recent public year (2023), this organization brought in $82,456 more than it spent. Its reserves stood at about 3.1 months of spending. Staff pay was 0% of spending. $311,403 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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