Art Therapy Express Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,572 | 81,000 | −52,428 | 4.5 | — |
| 2012 | 32,644 | 54,454 | −21,810 | 1.8 | — |
| 2013 | 64,930 | 38,493 | 26,437 | 10.9 | — |
| 2014 | 71,714 | 69,715 | 1,999 | 6.3 | — |
| 2015 | 82,582 | 74,504 | 8,078 | 7.2 | — |
| 2016 | 84,508 | 87,720 | −3,212 | 5.7 | — |
| 2017 | 59,082 | 82,070 | −22,988 | 2.7 | — |
| 2018 | 106,842 | 78,931 | 27,911 | 7.1 | — |
| 2019 | 75,158 | 83,859 | −8,701 | 5.4 | — |
| 2020 | 73,539 | 73,385 | 154 | 6.2 | — |
| 2021 | 88,245 | 80,516 | 7,729 | 6.8 | — |
| 2022 | 52,708 | 78,058 | −25,350 | 3.1 | — |
| 2023 | 41,925 | 51,672 | −9,747 | 2.5 | — |
In its most recent public year (2023), this organization spent $9,747 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 4.5 in 2011.
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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