Artspace Projects Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 10,497,012 | 9,008,486 | 1,488,526 | 29.5 | 27% |
| 2011 | 17,752,674 | 14,458,896 | 3,293,778 | 21.1 | 20% |
| 2012 | 20,026,606 | 19,051,462 | 975,144 | 16.7 | 18% |
| 2013 | 16,720,855 | 15,888,596 | 832,259 | 20.7 | 22% |
| 2014 | 18,402,867 | 18,136,059 | 266,808 | 18.2 | 22% |
| 2015 | 16,488,963 | 15,074,909 | 1,414,054 | 23.0 | 26% |
| 2016 | 29,751,462 | 35,730,629 | −5,979,167 | 7.1 | 12% |
| 2017 | 23,306,827 | 19,604,169 | 3,702,658 | 15.1 | 21% |
| 2018 | 32,690,096 | 34,047,475 | −1,357,379 | 8.5 | 13% |
| 2019 | 27,774,570 | 28,922,567 | −1,147,997 | 10.2 | 15% |
| 2020 | 23,726,997 | 24,291,955 | −564,958 | 11.3 | 19% |
| 2021 | 34,500,813 | 32,563,575 | 1,937,238 | 10.3 | 15% |
| 2022 | 31,237,243 | 31,211,929 | 25,314 | 10.8 | 18% |
| 2023 | 29,143,430 | 30,384,969 | −1,241,539 | 14.0 | 20% |
In its most recent public year (2023), this organization spent $1,241,539 more than it brought in. Its reserves stood at about 14 months of spending, down from 29.5 in 2010. Staff pay was 20% of spending. $5,639,592 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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