Center For Arts - Design & Social Research
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 123,799 | 110,725 | 13,074 | 1.4 | — |
| 2018 | 1,221,480 | 613,339 | 608,141 | 12.2 | 35% |
| 2019 | 493,405 | 921,064 | −427,659 | 2.5 | 29% |
| 2020 | 2,515,612 | 648,438 | 1,867,174 | 38.1 | 46% |
| 2021 | 97,382 | 611,328 | −513,946 | 30.4 | 50% |
| 2022 | 177,006 | 762,887 | −585,881 | 15.1 | 41% |
| 2023 | 135,560 | 584,453 | −448,893 | 0.4 | 42% |
In its most recent public year (2023), this organization spent $448,893 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 42% 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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