The Arts Castle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 346,618 | 365,494 | −18,876 | 14.1 | 56% |
| 2012 | 228,127 | 282,394 | −54,267 | 14.1 | 32% |
| 2013 | 298,994 | 268,266 | 30,728 | 16.5 | 31% |
| 2014 | 318,607 | 316,402 | 2,205 | 14.0 | 33% |
| 2015 | 405,523 | 324,007 | 81,516 | 16.7 | 35% |
| 2016 | 316,785 | 321,348 | −4,563 | 16.8 | 36% |
| 2017 | 307,858 | 308,878 | −1,020 | 17.5 | 36% |
| 2018 | 317,160 | 326,993 | −9,833 | 16.1 | 35% |
| 2019 | 337,448 | 337,056 | 392 | 15.7 | 37% |
| 2020 | 358,917 | 305,511 | 53,406 | 18.8 | 41% |
| 2021 | 442,456 | 427,934 | 14,522 | 14.9 | 30% |
| 2022 | 854,701 | 645,058 | 209,643 | 13.2 | 21% |
| 2023 | 355,329 | 412,823 | −57,494 | 18.4 | 31% |
In its most recent public year (2023), this organization spent $57,494 more than it brought in. Its reserves stood at about 18.4 months of spending, up from 14.1 in 2011. Staff pay was 31% of spending. $15,556 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
The Arts Castle'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