Indigo Arts Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 142,806 | 13,891 | 128,915 | 111.4 | — |
| 2019 | 543,396 | 268,593 | 274,803 | 18.0 | 17% |
| 2020 | 2,198,770 | 569,306 | 1,629,464 | 43.0 | 18% |
| 2021 | 676,572 | 829,348 | −152,776 | 27.5 | 39% |
| 2022 | 1,095,344 | 1,028,450 | 66,894 | 22.7 | 32% |
| 2023 | 1,300,230 | 964,747 | 335,483 | 28.6 | 36% |
In its most recent public year (2023), this organization brought in $335,483 more than it spent. Its reserves stood at about 28.6 months of spending, down from 111.4 in 2018. Staff pay was 36% 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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