Art 21 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,435,887 | 1,599,788 | −163,901 | -0.3 | 34% |
| 2012 | 1,694,061 | 1,506,142 | 187,919 | 1.2 | 34% |
| 2013 | 1,916,558 | 1,412,808 | 503,750 | 5.6 | 47% |
| 2014 | 1,338,259 | 1,742,645 | −404,386 | 1.7 | 37% |
| 2015 | 1,498,754 | 1,485,916 | 12,838 | 2.4 | 36% |
| 2016 | 3,720,547 | 2,122,936 | 1,597,611 | 10.9 | 29% |
| 2017 | 2,998,467 | 1,637,213 | 1,361,254 | 24.2 | 43% |
| 2018 | 2,861,403 | 1,980,493 | 880,910 | 25.4 | 29% |
| 2019 | 3,311,086 | 1,703,236 | 1,607,850 | 41.7 | 43% |
| 2020 | 1,846,278 | 2,107,229 | −260,951 | 32.5 | 37% |
| 2021 | 2,240,072 | 1,618,929 | 621,143 | 49.6 | 48% |
| 2022 | 3,395,696 | 2,665,039 | 730,657 | 29.0 | 40% |
| 2023 | 4,323,251 | 2,988,031 | 1,335,220 | 32.9 | 43% |
In its most recent public year (2023), this organization brought in $1,335,220 more than it spent. Its reserves stood at about 32.9 months of spending, up from -0.3 in 2011. Staff pay was 43% of spending. $1,987,049 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
Art 21 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