Kuntz Community Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 100,932 | 73,446 | 27,486 | 6.2 | — |
| 2015 | 99,073 | 103,244 | −4,171 | 3.9 | — |
| 2016 | 48,089 | 48,468 | −379 | 8.2 | — |
| 2017 | 22,981 | 34,469 | −11,488 | 7.5 | — |
| 2018 | 15,381 | 18,652 | −3,271 | 11.8 | — |
| 2019 | 64,420 | 58,329 | 6,091 | 5.0 | — |
| 2020 | 5,747 | 6,635 | −888 | 42.7 | — |
| 2021 | 3,057 | 7,899 | −4,842 | 31.1 | — |
| 2022 | 102,770 | 93,207 | 9,563 | 3.7 | — |
| 2023 | 64,240 | 89,629 | −25,389 | 0.5 | — |
In its most recent public year (2023), this organization spent $25,389 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 6.2 in 2014.
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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