Arts Planet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 71,906 | 23,234 | 48,672 | 40.6 | — |
| 2022 | 63,175 | 63,217 | −42 | 14.9 | — |
| 2023 | −2,368 | 25,861 | −28,229 | 23.4 | — |
In its most recent public year (2023), this organization spent $28,229 more than it brought in. Its reserves stood at about 23.4 months of spending, down from 40.6 in 2021.
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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