Tessera Arts Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 17,038 | 17,025 | 13 | 0.0 | — |
| 2020 | 33,946 | 27,818 | 6,128 | 2.6 | — |
| 2021 | 119,727 | 66,622 | 53,105 | 10.7 | — |
In its most recent public year (2021), this organization brought in $53,105 more than it spent. Its reserves stood at about 10.7 months of spending, up from 0 in 2019.
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 2021. 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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