Exploring The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,127,435 | 1,053,973 | 73,462 | 36.8 | 21% |
| 2012 | 2,652,194 | 2,200,187 | 452,007 | 20.2 | 13% |
| 2013 | 1,981,077 | 1,954,697 | 26,380 | 22.7 | 18% |
| 2014 | 1,868,796 | 1,945,702 | −76,906 | 22.6 | 23% |
| 2015 | 1,937,350 | 2,098,800 | −161,450 | 19.6 | 22% |
| 2016 | 3,370,673 | 1,967,724 | 1,402,949 | 29.8 | 25% |
| 2017 | 1,687,402 | 2,017,353 | −329,951 | 26.8 | 28% |
| 2018 | 3,075,771 | 1,944,493 | 1,131,278 | 34.2 | 32% |
| 2019 | 1,636,869 | 2,121,817 | −484,948 | 29.3 | 33% |
| 2020 | 1,572,456 | 2,026,740 | −454,284 | 28.8 | 39% |
| 2021 | 1,088,306 | 1,932,099 | −843,793 | 24.4 | 47% |
| 2022 | 2,384,508 | 2,144,654 | 239,854 | 21.0 | 42% |
| 2023 | 1,009,675 | 2,142,251 | −1,132,576 | 14.5 | 42% |
In its most recent public year (2023), this organization spent $1,132,576 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 36.8 in 2011. Staff pay was 42% of spending. $765,935 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
Exploring The Arts 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