Chaffey Community Art Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 90,053 | 69,380 | 20,673 | 8.9 | — |
| 2021 | 125,870 | 75,315 | 50,555 | 16.2 | — |
| 2022 | 105,399 | 97,319 | 8,080 | 13.5 | — |
| 2023 | 89,903 | 100,936 | −11,033 | 11.7 | — |
In its most recent public year (2023), this organization spent $11,033 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 8.9 in 2020.
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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