Prison And Neighborhood Arts-Education Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2023 | 1,003,912 | 590,730 | 413,182 | 24.7 | 35% |
| 2024 | 1,331,359 | 929,308 | 402,051 | 18.6 | 43% |
In its most recent public year (2024), this organization brought in $402,051 more than it spent. Its reserves stood at about 18.6 months of spending, down from 24.7 in 2023. Staff pay was 43% of spending. $1,298,474 of its net assets are donor-restricted.
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 2024. 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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