Nurturing Independence Through Artistic Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,342,803 | 1,245,799 | 97,004 | 7.4 | 68% |
| 2021 | 1,314,075 | 1,305,279 | 8,796 | 7.1 | 68% |
| 2022 | 1,609,763 | 1,744,396 | −134,633 | 4.4 | 67% |
| 2023 | 2,380,093 | 2,097,229 | 282,864 | 6.0 | 66% |
In its most recent public year (2023), this organization brought in $282,864 more than it spent. Its reserves stood at about 6 months of spending, down from 7.4 in 2020. Staff pay was 66% of spending. $272,070 of its net assets are donor-restricted.
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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