Codyarts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,054 | 50,834 | 5,220 | 3.1 | — |
| 2012 | 52,601 | 48,361 | 4,240 | 4.3 | — |
| 2013 | 59,786 | 50,739 | 9,047 | 6.3 | — |
| 2014 | 61,881 | 52,684 | 9,197 | 8.1 | — |
| 2015 | 59,728 | 60,459 | −731 | 6.8 | — |
| 2016 | 37,793 | 52,839 | −15,046 | 4.3 | — |
| 2017 | 46,183 | 41,783 | 4,400 | 6.7 | — |
| 2018 | 124,719 | 115,297 | 9,422 | 3.4 | — |
| 2019 | 172,817 | 148,284 | 24,533 | 4.7 | — |
| 2020 | 193,303 | 140,762 | 52,541 | 9.4 | — |
| 2021 | 287,103 | 236,483 | 50,620 | 8.2 | 24% |
| 2022 | 232,416 | 231,438 | 978 | 8.4 | 24% |
| 2023 | 281,747 | 249,809 | 31,938 | 9.3 | 24% |
In its most recent public year (2023), this organization brought in $31,938 more than it spent. Its reserves stood at about 9.3 months of spending, up from 3.1 in 2011. Staff pay was 24% 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
Codyarts's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works