Pelican Bay Arts Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 456,059 | 26,808 | 429,251 | 334.7 | 0% |
| 2021 | 26,681 | 26,664 | 17 | 336.6 | 0% |
| 2022 | 82,820 | 54,643 | 28,177 | 115.2 | 33% |
| 2023 | 131,840 | 80,700 | 51,140 | 85.9 | 33% |
In its most recent public year (2023), this organization brought in $51,140 more than it spent. Its reserves stood at about 85.9 months of spending, down from 334.7 in 2020. Staff pay was 33% 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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