Artsbusxpress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 29,729 | 35,056 | −5,327 | 5.0 | — |
| 2015 | 20,660 | 21,992 | −1,332 | 4.7 | — |
| 2016 | 21,881 | 28,588 | −6,707 | 0.8 | — |
| 2017 | 40,684 | 36,795 | 3,889 | 1.9 | — |
| 2018 | 54,649 | 30,464 | 24,185 | 11.8 | — |
| 2019 | 57,624 | 47,425 | 10,199 | 10.2 | — |
| 2020 | 51,609 | 57,353 | −5,744 | 7.2 | — |
| 2021 | 85,116 | 51,060 | 34,056 | 16.1 | — |
| 2022 | 165,258 | 130,527 | 34,731 | 9.5 | — |
| 2023 | 246,211 | 253,478 | −7,267 | 4.5 | 48% |
In its most recent public year (2023), this organization spent $7,267 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 48% of spending. $4,210 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
Artsbusxpress'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