Art Into Acres
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 157,882 | 37,734 | 120,148 | 1.2 | — |
| 2020 | 310,966 | 68,587 | 242,379 | 43.1 | 0% |
| 2021 | 3,900,110 | 200,680 | 3,699,430 | 235.9 | 0% |
| 2022 | 3,090,786 | 2,077,394 | 1,013,392 | 26.4 | 5% |
| 2023 | 1,179,706 | 1,701,855 | −522,149 | 31.0 | 8% |
In its most recent public year (2023), this organization spent $522,149 more than it brought in. Its reserves stood at about 31 months of spending, up from 1.2 in 2019. Staff pay was 8% of spending. $2,328,710 of its net assets are donor-restricted.
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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