Art In The Pearl Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,001 | 138,484 | −483 | 5.4 | — |
| 2012 | 142,087 | 142,579 | −492 | 5.2 | — |
| 2013 | 148,217 | 153,928 | −5,711 | 4.4 | — |
| 2014 | 164,778 | 150,528 | 14,250 | 5.6 | — |
| 2015 | 156,830 | 148,727 | 8,103 | 6.3 | — |
| 2016 | 151,920 | 153,112 | −1,192 | 6.0 | — |
| 2017 | 150,487 | 144,304 | 6,183 | 6.9 | — |
| 2018 | 162,353 | 155,724 | 6,629 | 6.9 | — |
| 2019 | 165,712 | 160,821 | 4,891 | 7.1 | — |
| 2020 | 32,306 | 22,216 | 10,090 | 56.7 | — |
| 2021 | 120,485 | 110,621 | 9,864 | 12.5 | — |
| 2022 | 145,238 | 128,800 | 16,438 | 12.2 | — |
| 2023 | 153,582 | 163,835 | −10,253 | 8.8 | — |
In its most recent public year (2023), this organization spent $10,253 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 5.4 in 2011.
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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