Arts Alive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 40,918 | 36,836 | 4,082 | 7.2 | — |
| 2021 | 44,167 | 47,544 | −3,377 | 4.7 | — |
| 2022 | 41,565 | 42,462 | −897 | 5.0 | — |
| 2023 | 47,538 | 41,540 | 5,998 | 6.8 | — |
In its most recent public year (2023), this organization brought in $5,998 more than it spent. Its reserves stood at about 6.8 months of spending.
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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