Arts Administrators Of Color Dmv Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 293,353 | 151,215 | 142,138 | 11.3 | 0% |
| 2021 | 1,099,178 | 47,487 | 1,051,691 | 301.9 | 0% |
| 2022 | 39,890 | 189,169 | −149,279 | 66.3 | 15% |
| 2023 | 106,817 | 513,477 | −406,660 | 14.9 | 26% |
In its most recent public year (2023), this organization spent $406,660 more than it brought in. Its reserves stood at about 14.9 months of spending, up from 11.3 in 2020. Staff pay was 26% 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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