Stumptown Art Studio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 348,365 | 294,643 | 53,722 | 12.7 | 43% |
| 2021 | 430,115 | 418,508 | 11,607 | 9.4 | 39% |
| 2022 | 451,880 | 489,177 | −37,297 | 7.1 | 42% |
| 2023 | 508,773 | 479,124 | 29,649 | 7.9 | 45% |
In its most recent public year (2023), this organization brought in $29,649 more than it spent. Its reserves stood at about 7.9 months of spending, down from 12.7 in 2020. Staff pay was 45% 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
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