Zootown Arts Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,052,667 | 713,954 | 338,713 | 48.6 | 36% |
| 2021 | 609,530 | 706,580 | −97,050 | 47.5 | 42% |
| 2022 | 992,774 | 958,859 | 33,915 | 35.5 | 42% |
| 2023 | 770,503 | 1,105,555 | −335,052 | 27.2 | 47% |
In its most recent public year (2023), this organization spent $335,052 more than it brought in. Its reserves stood at about 27.2 months of spending, down from 48.6 in 2020. Staff pay was 47% of spending.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works