The Art Center Highland Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 806,525 | 798,591 | 7,934 | 15.1 | 62% |
| 2012 | 912,054 | 885,211 | 26,843 | 14.0 | 65% |
| 2013 | 917,118 | 898,349 | 18,769 | 14.0 | 68% |
| 2014 | 911,244 | 993,437 | −82,193 | 11.7 | 9% |
| 2015 | 964,575 | 958,907 | 5,668 | 12.2 | 9% |
| 2017 | 849,013 | 914,196 | −65,183 | 10.6 | 36% |
| 2018 | 807,101 | 803,801 | 3,300 | 12.1 | 53% |
| 2019 | 953,279 | 938,662 | 14,617 | 10.5 | 54% |
| 2020 | 766,445 | 831,181 | −64,736 | 10.3 | 29% |
| 2021 | 904,775 | 782,723 | 122,052 | 12.9 | 28% |
| 2022 | 1,066,949 | 1,079,029 | −12,080 | 8.6 | 30% |
| 2023 | 900,894 | 1,093,324 | −192,430 | 6.3 | 27% |
In its most recent public year (2023), this organization spent $192,430 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 15.1 in 2011. Staff pay was 27% of spending. $11,100 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 Art Center Highland Park'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