Arts Horizons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,392,752 | 1,594,352 | −201,600 | 4.3 | 35% |
| 2012 | 1,456,579 | 1,564,505 | −107,926 | 3.4 | 36% |
| 2013 | 1,852,157 | 1,638,254 | 213,903 | 4.7 | 35% |
| 2014 | 1,490,447 | 1,750,117 | −259,670 | 2.6 | 36% |
| 2015 | 1,562,390 | 1,654,203 | −91,813 | 2.1 | 31% |
| 2016 | 1,608,523 | 1,527,149 | 81,374 | 2.9 | 27% |
| 2017 | 1,010,047 | 1,315,609 | −305,562 | 0.6 | 27% |
| 2018 | 702,709 | 883,996 | −181,287 | -1.5 | 28% |
| 2019 | 720,431 | 691,250 | 29,181 | -1.4 | 29% |
| 2020 | 439,978 | 578,306 | −138,328 | -3.1 | 35% |
| 2021 | 484,837 | 460,529 | 24,308 | -3.9 | 36% |
| 2022 | 1,009,616 | 828,790 | 180,826 | 0.8 | 20% |
| 2023 | 790,397 | 922,117 | −131,720 | -0.4 | 26% |
In its most recent public year (2023), this organization spent $131,720 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 4.3 in 2011. Staff pay was 26% 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
Arts Horizons 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