Noel Community Arts Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 92,158 | 108,532 | −16,374 | 1.9 | — |
| 2020 | 88,175 | 61,779 | 26,396 | 1.9 | — |
| 2021 | 62,503 | 72,525 | −10,022 | 0.0 | — |
| 2022 | 103,198 | 51,971 | 51,227 | 16.8 | — |
| 2023 | 86,712 | 83,743 | 2,969 | 10.8 | — |
In its most recent public year (2023), this organization brought in $2,969 more than it spent. Its reserves stood at about 10.8 months of spending, up from 1.9 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 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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