Artswestchester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,601,067 | 3,502,363 | 98,704 | 20.8 | 25% |
| 2012 | 3,288,972 | 3,294,848 | −5,876 | 22.1 | 27% |
| 2013 | 4,020,273 | 3,153,783 | 866,490 | 26.4 | 31% |
| 2014 | 3,499,219 | 3,633,686 | −134,467 | 22.5 | 29% |
| 2015 | 5,235,840 | 4,489,634 | 746,206 | 20.1 | 24% |
| 2016 | 4,557,314 | 4,212,080 | 345,234 | 22.5 | 27% |
| 2017 | 3,746,580 | 3,909,351 | −162,771 | 24.1 | 30% |
| 2018 | 3,724,673 | 4,088,948 | −364,275 | 21.7 | 32% |
| 2019 | 4,719,621 | 4,776,935 | −57,314 | 18.8 | 29% |
| 2020 | 3,982,353 | 3,918,101 | 64,252 | 23.5 | 28% |
| 2021 | 5,051,265 | 4,013,435 | 1,037,830 | 26.3 | 31% |
| 2022 | 5,458,100 | 6,680,199 | −1,222,099 | 13.1 | 26% |
| 2023 | 5,848,189 | 6,247,675 | −399,486 | 13.5 | 30% |
In its most recent public year (2023), this organization spent $399,486 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 20.8 in 2011. Staff pay was 30% of spending. $602,984 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
Artswestchester Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works