3arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,369,232 | 663,639 | 705,593 | 146.0 | 29% |
| 2012 | 692,930 | 675,058 | 17,872 | 156.9 | 30% |
| 2013 | 708,409 | 724,582 | −16,173 | 158.7 | 30% |
| 2014 | 1,102,643 | 855,486 | 247,157 | 134.8 | 24% |
| 2015 | 818,947 | 996,530 | −177,583 | 107.1 | 23% |
| 2016 | 699,255 | 991,527 | −292,272 | 110.1 | 25% |
| 2017 | 1,300,440 | 1,163,721 | 136,719 | 101.0 | 22% |
| 2018 | 1,113,048 | 1,086,993 | 26,055 | 95.6 | 25% |
| 2019 | 1,511,439 | 1,228,023 | 283,416 | 98.8 | 27% |
| 2020 | 5,500,602 | 5,164,482 | 336,120 | 25.5 | 6% |
| 2021 | 2,551,186 | 2,152,519 | 398,667 | 67.2 | 20% |
| 2022 | 2,443,688 | 1,656,829 | 786,859 | 77.8 | 28% |
| 2023 | 1,557,868 | 1,917,306 | −359,438 | 71.8 | 29% |
In its most recent public year (2023), this organization spent $359,438 more than it brought in. Its reserves stood at about 71.8 months of spending, down from 146 in 2011. Staff pay was 29% of spending. $908,781 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
3arts 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