Nlarts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,717 | 30,878 | 839 | 6.3 | 21% |
| 2013 | 32,440 | 34,051 | −1,611 | 5.7 | — |
| 2014 | 32,890 | 34,913 | −2,023 | 4.9 | — |
| 2015 | 40,331 | 43,868 | −3,537 | 2.9 | — |
| 2016 | 30,673 | 30,591 | 82 | 4.2 | — |
| 2017 | 44,058 | 37,257 | 6,801 | 5.6 | — |
| 2018 | 52,029 | 39,620 | 12,409 | 9.1 | — |
| 2019 | 76,269 | 74,314 | 1,955 | 5.1 | — |
| 2020 | 36,603 | 35,414 | 1,189 | 11.2 | — |
| 2021 | 55,207 | 45,183 | 10,024 | 11.4 | — |
| 2022 | 64,533 | 72,403 | −7,870 | 5.8 | — |
| 2023 | 70,230 | 64,280 | 5,950 | 7.7 | — |
In its most recent public year (2023), this organization brought in $5,950 more than it spent. Its reserves stood at about 7.7 months of spending, up from 6.3 in 2012.
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
Nlarts'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