Artists Cooperative Residency And Exhibitions Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,364 | 106,024 | 1,340 | 0.0 | 0% |
| 2012 | 89,632 | 88,399 | 1,233 | 0.4 | 0% |
| 2013 | 93,774 | 88,170 | 5,604 | 1.2 | 0% |
| 2014 | 123,529 | 111,764 | 11,765 | 2.4 | — |
| 2015 | 238,557 | 141,055 | 97,502 | 10.2 | 1% |
| 2016 | 173,519 | 160,522 | 12,997 | 9.9 | — |
| 2017 | 164,964 | 155,264 | 9,700 | 11.0 | — |
| 2018 | 235,792 | 241,004 | −5,212 | 6.8 | 24% |
| 2019 | 227,328 | 214,180 | 13,148 | 8.4 | 23% |
| 2020 | 303,762 | 189,223 | 114,539 | 16.8 | 42% |
| 2021 | 356,514 | 373,201 | −16,687 | 8.0 | 26% |
| 2022 | 877,436 | 428,878 | 448,558 | 19.8 | 30% |
| 2023 | 311,071 | 491,707 | −180,636 | 12.9 | 36% |
In its most recent public year (2023), this organization spent $180,636 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 0 in 2011. Staff pay was 36% of spending. $344,463 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works