Djerassi Resident Artists Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 630,119 | 1,162,149 | −532,030 | 63.7 | 50% |
| 2021 | 1,216,127 | 1,509,610 | −293,483 | 45.8 | 25% |
| 2022 | 810,951 | 1,342,038 | −531,087 | 42.5 | 33% |
| 2023 | 717,420 | 1,644,331 | −926,911 | 28.5 | 31% |
In its most recent public year (2023), this organization spent $926,911 more than it brought in. Its reserves stood at about 28.5 months of spending, down from 63.7 in 2020. Staff pay was 31% of spending. $1,314,422 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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