Artpark & Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,611,875 | 3,478,489 | 133,386 | 6.7 | 19% |
| 2012 | 5,479,405 | 4,094,943 | 1,384,462 | 9.8 | 20% |
| 2013 | 4,275,155 | 4,379,517 | −104,362 | 8.8 | 19% |
| 2014 | 5,346,893 | 5,390,836 | −43,943 | 7.1 | 18% |
| 2015 | 4,999,063 | 5,232,463 | −233,400 | 6.8 | 21% |
| 2016 | 4,063,575 | 4,752,403 | −688,828 | 5.7 | 20% |
| 2017 | 4,168,344 | 4,382,712 | −214,368 | 5.6 | 22% |
| 2018 | 4,956,929 | 5,344,790 | −387,861 | 3.7 | 20% |
| 2019 | 5,182,007 | 5,391,082 | −209,075 | 3.2 | 20% |
| 2020 | 1,174,402 | 1,858,398 | −683,996 | 4.9 | 40% |
| 2021 | 5,321,157 | 4,317,248 | 1,003,909 | 4.9 | 24% |
| 2022 | 7,926,937 | 7,539,335 | 387,602 | 3.4 | 20% |
| 2023 | 6,513,113 | 7,158,682 | −645,569 | 2.5 | 23% |
In its most recent public year (2023), this organization spent $645,569 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 6.7 in 2011. Staff pay was 23% of spending. $134,525 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
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