Cassatt In The Basin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 34,300 | 0 | 34,300 | — | — |
| 2017 | 77,975 | 112,153 | −34,178 | 0.0 | — |
| 2018 | 179,550 | 102,386 | 77,164 | 9.1 | — |
| 2019 | 196,804 | 107,232 | 89,572 | 18.7 | — |
| 2020 | 100,063 | 151,063 | −51,000 | 9.2 | — |
| 2021 | 151,883 | 94,653 | 57,230 | 21.9 | — |
| 2022 | 122,275 | 139,755 | −17,480 | 13.4 | — |
| 2023 | 113,150 | 117,113 | −3,963 | 15.5 | — |
In its most recent public year (2023), this organization spent $3,963 more than it brought in. Its reserves stood at about 15.5 months 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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