Arts Based School Supporting Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 173,098 | 102,755 | 70,343 | 8.2 | 75% |
| 2020 | 158,625 | 145,731 | 12,894 | 6.9 | 77% |
| 2021 | 99,229 | 65,037 | 34,192 | 21.7 | — |
| 2022 | 259,308 | 331,864 | −72,556 | 1.6 | 39% |
| 2023 | 283,049 | 202,482 | 80,567 | 7.4 | 79% |
In its most recent public year (2023), this organization brought in $80,567 more than it spent. Its reserves stood at about 7.4 months of spending. Staff pay was 79% 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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