Art & Soul Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 62,564 | 15,318 | 47,246 | 37.9 | — |
| 2021 | 232 | 2,118 | −1,886 | 263.7 | — |
| 2022 | 37,730 | 64,007 | −26,277 | 3.8 | — |
| 2023 | 18,156 | 30,662 | −12,506 | 3.0 | — |
In its most recent public year (2023), this organization spent $12,506 more than it brought in. Its reserves stood at about 3 months of spending, down from 37.9 in 2020.
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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