Forecast Public Artworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 709,187 | 671,845 | 37,342 | 8.8 | 34% |
| 2012 | 571,580 | 777,771 | −206,191 | 4.4 | 37% |
| 2013 | 939,950 | 616,183 | 323,767 | 11.9 | 33% |
| 2014 | 759,711 | 726,873 | 32,838 | 10.6 | 33% |
| 2015 | 1,000,544 | 845,726 | 154,818 | 11.3 | 33% |
| 2016 | 828,311 | 874,289 | −45,978 | 10.3 | 36% |
| 2017 | 1,345,253 | 950,335 | 394,918 | 14.5 | 36% |
| 2018 | 671,659 | 972,490 | −300,831 | 10.4 | 37% |
| 2019 | 1,313,558 | 1,134,522 | 179,036 | 10.8 | 38% |
| 2020 | 1,040,893 | 1,139,469 | −98,576 | 9.8 | 32% |
| 2021 | 1,010,564 | 959,468 | 51,096 | 12.2 | 39% |
| 2022 | 907,550 | 1,120,229 | −212,679 | 8.2 | 36% |
| 2023 | 1,198,844 | 1,083,672 | 115,172 | 9.7 | 37% |
In its most recent public year (2023), this organization brought in $115,172 more than it spent. Its reserves stood at about 9.7 months of spending. Staff pay was 37% of spending. $522,756 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
Forecast Public Artworks'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