North Valley Art League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,693 | 25,868 | 4,825 | 40.9 | — |
| 2012 | 34,618 | 25,615 | 9,003 | 45.5 | — |
| 2013 | 33,967 | 31,260 | 2,707 | 38.3 | — |
| 2014 | 30,272 | 31,925 | −1,653 | 36.9 | — |
| 2015 | 44,270 | 34,549 | 9,721 | 36.7 | — |
| 2016 | 40,974 | 37,729 | 3,245 | 34.7 | — |
| 2017 | 23,243 | 25,366 | −2,123 | 50.6 | — |
| 2018 | 44,699 | 34,384 | 10,315 | 40.9 | — |
| 2019 | 27,080 | 24,823 | 2,257 | 57.7 | — |
| 2020 | 9,766 | 17,670 | −7,904 | 75.8 | — |
| 2021 | 10,397 | 14,441 | −4,044 | 89.3 | — |
| 2022 | 28,749 | 29,104 | −355 | 44.2 | — |
| 2023 | 28,065 | 26,904 | 1,161 | 48.3 | — |
In its most recent public year (2023), this organization brought in $1,161 more than it spent. Its reserves stood at about 48.3 months of spending, up from 40.9 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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