Community Arts & Empowerment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 245,493 | 36,860 | 208,633 | 67.9 | 5% |
| 2020 | 190,865 | 202,256 | −11,391 | 11.7 | — |
| 2021 | 291,914 | 187,402 | 104,512 | 19.3 | 47% |
| 2022 | 294,466 | 246,178 | 48,288 | 17.1 | 44% |
| 2023 | 337,620 | 306,219 | 31,401 | 15.0 | 44% |
In its most recent public year (2023), this organization brought in $31,401 more than it spent. Its reserves stood at about 15 months of spending, down from 67.9 in 2019. Staff pay was 44% 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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