Collaborative Institute Of Cultural Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 49,348 | 42,833 | 6,515 | 7.6 | — |
| 2021 | 161,459 | 108,477 | 52,982 | 8.9 | — |
| 2022 | 181,087 | 168,708 | 12,379 | 6.6 | — |
| 2023 | 144,152 | 95,308 | 48,844 | 17.8 | 0% |
In its most recent public year (2023), this organization brought in $48,844 more than it spent. Its reserves stood at about 17.8 months of spending, up from 7.6 in 2020. Staff pay was 0% 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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