Dalles Art Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 79,626 | 98,176 | −18,550 | 18.8 | — |
| 2021 | 137,779 | 122,836 | 14,943 | 16.5 | — |
| 2022 | 199,382 | 203,644 | −4,262 | 9.7 | 32% |
| 2023 | 246,801 | 216,977 | 29,824 | 10.8 | 46% |
In its most recent public year (2023), this organization brought in $29,824 more than it spent. Its reserves stood at about 10.8 months of spending, down from 18.8 in 2020. Staff pay was 46% 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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