Arts Habitat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,346 | 78,030 | −16,684 | 13.0 | — |
| 2012 | 68,038 | 88,754 | −20,716 | 8.7 | — |
| 2013 | 54,462 | 73,923 | −19,461 | 7.2 | — |
| 2014 | 29,590 | 47,734 | −18,144 | 6.7 | — |
| 2017 | 66,655 | 76,153 | −9,498 | 1.6 | — |
| 2018 | 74,731 | 69,463 | 5,268 | 2.7 | — |
| 2019 | 71,483 | 69,220 | 2,263 | 3.1 | — |
| 2020 | 52,650 | 54,987 | −2,337 | 3.3 | — |
| 2021 | 36,390 | 43,604 | −7,214 | 2.2 | — |
| 2022 | 66,582 | 59,839 | 6,743 | 3.0 | — |
| 2023 | 74,236 | 77,258 | −3,022 | 1.8 | — |
| 2024 | 69,806 | 86,782 | −16,976 | -0.7 | — |
In its most recent public year (2024), this organization spent $16,976 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 13 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 2024. 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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