Art Of Ely Sium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,846,843 | 1,632,309 | 214,534 | 40.2 | 49% |
| 2019 | 1,601,216 | 1,268,635 | 332,581 | 53.7 | 45% |
| 2020 | 1,153,946 | 757,275 | 396,671 | 96.2 | 47% |
| 2021 | 953,397 | 672,704 | 280,693 | 113.3 | 35% |
| 2022 | 520,185 | 1,031,617 | −511,432 | -5.9 | 32% |
| 2023 | 912,474 | 1,773,395 | −860,921 | -8.1 | 26% |
In its most recent public year (2023), this organization spent $860,921 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.1 months), down from 40.2 in 2018. Staff pay was 26% 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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