Ars Nova Workshop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 234,686 | 222,650 | 12,036 | 1.4 | 0% |
| 2012 | 65,450 | 70,277 | −4,827 | 3.7 | — |
| 2014 | 132,884 | 114,292 | 18,592 | 2.4 | — |
| 2015 | 259,130 | 167,414 | 91,716 | 8.1 | 17% |
| 2016 | 302,060 | 254,549 | 47,511 | 7.5 | 34% |
| 2017 | 316,910 | 318,276 | −1,366 | 6.0 | 40% |
| 2018 | 337,747 | 417,416 | −79,669 | 2.3 | 32% |
| 2019 | 407,675 | 366,501 | 41,174 | 9.3 | 41% |
| 2020 | 723,800 | 418,323 | 305,477 | 16.9 | 32% |
| 2021 | 376,105 | 496,801 | −120,696 | 11.6 | 28% |
| 2022 | 339,730 | 481,327 | −141,597 | 8.8 | 29% |
| 2023 | 729,956 | 670,025 | 59,931 | 7.5 | 24% |
In its most recent public year (2023), this organization brought in $59,931 more than it spent. Its reserves stood at about 7.5 months of spending, up from 1.4 in 2011. Staff pay was 24% of spending. $297,000 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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