Glendale Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,650,941 | 2,075,848 | −424,907 | -1.8 | 52% |
| 2021 | 826,263 | 1,212,440 | −386,177 | -6.9 | 44% |
| 2022 | 1,801,855 | 861,243 | 940,612 | 3.5 | 50% |
| 2023 | 225,674 | 381,877 | −156,203 | 2.9 | 48% |
In its most recent public year (2023), this organization spent $156,203 more than it brought in. Its reserves stood at about 2.9 months of spending, up from -1.8 in 2020. Staff pay was 48% 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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