Artisans Asylum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,960 | 146,210 | 20,750 | 2.1 | — |
| 2012 | 464,555 | 569,940 | −105,385 | -1.7 | 20% |
| 2013 | 1,043,337 | 947,944 | 95,393 | 0.2 | 13% |
| 2014 | 1,396,755 | 1,232,508 | 164,247 | 1.8 | 14% |
| 2015 | 1,337,391 | 1,301,916 | 35,475 | 2.0 | 13% |
| 2016 | 1,385,322 | 1,409,704 | −24,382 | 1.6 | 17% |
| 2017 | 1,475,041 | 1,429,981 | 45,060 | 2.0 | 20% |
| 2018 | 1,398,037 | 1,497,049 | −99,012 | 1.0 | 14% |
| 2019 | 1,399,556 | 1,507,925 | −108,369 | 0.1 | 19% |
| 2020 | 1,564,098 | 1,614,831 | −50,733 | -0.3 | 18% |
| 2021 | 1,277,032 | 1,436,156 | −159,124 | -0.9 | 20% |
| 2022 | 977,814 | 848,184 | 129,630 | 1.9 | 27% |
| 2023 | 1,401,764 | 2,249,288 | −847,524 | -3.7 | 14% |
In its most recent public year (2023), this organization spent $847,524 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.7 months), down from 2.1 in 2011. Staff pay was 14% of spending. $28,929 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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