Empowering Through The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 41,866 | 38,860 | 3,006 | 0.9 | — |
| 2019 | 117,620 | 118,355 | −735 | 0.2 | — |
| 2020 | 69,948 | 74,162 | −4,214 | -0.3 | — |
| 2021 | 71,135 | 69,379 | 1,756 | 5.7 | — |
| 2022 | 90,028 | 64,801 | 25,227 | 6.6 | — |
| 2023 | 192,150 | 131,791 | 60,359 | 8.7 | — |
In its most recent public year (2023), this organization brought in $60,359 more than it spent. Its reserves stood at about 8.7 months of spending, up from 0.9 in 2018.
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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