Art Trek Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 256,847 | 291,391 | −34,544 | 1.6 | 56% |
| 2013 | 364,824 | 355,242 | 9,582 | 1.6 | 61% |
| 2014 | 383,900 | 378,597 | 5,303 | 1.7 | 61% |
| 2015 | 499,031 | 419,759 | 79,272 | 3.8 | 61% |
| 2016 | 502,892 | 512,859 | −9,967 | 2.9 | 61% |
| 2017 | 605,672 | 614,405 | −8,733 | 2.2 | 66% |
| 2018 | 619,401 | 616,379 | 3,022 | 2.3 | 70% |
| 2019 | 3,213,423 | 727,985 | 2,485,438 | 42.9 | 67% |
| 2020 | 610,273 | 648,112 | −37,839 | 47.5 | 60% |
| 2021 | 655,644 | 616,032 | 39,612 | 50.6 | 51% |
| 2022 | 2,495,958 | 2,049,965 | 445,993 | 17.8 | 67% |
| 2023 | 5,589,118 | 4,104,659 | 1,484,459 | 13.2 | 77% |
In its most recent public year (2023), this organization brought in $1,484,459 more than it spent. Its reserves stood at about 13.2 months of spending, up from 1.6 in 2012. Staff pay was 77% of spending.
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 Trek 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