Artreach St Croix
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,643 | 90,484 | 8,159 | 70.7 | 36% |
| 2012 | 154,622 | 132,002 | 22,620 | 50.5 | 43% |
| 2013 | 142,214 | 158,525 | −16,311 | 40.8 | 42% |
| 2014 | 131,564 | 164,464 | −32,900 | 37.0 | 43% |
| 2015 | 179,864 | 181,059 | −1,195 | 33.5 | 41% |
| 2016 | 207,207 | 208,529 | −1,322 | 29.0 | 40% |
| 2017 | 188,945 | 203,105 | −14,160 | 28.9 | 45% |
| 2018 | 200,774 | 224,665 | −23,891 | 24.9 | 41% |
| 2019 | 189,030 | 196,799 | −7,769 | 27.9 | 47% |
| 2020 | 191,555 | 180,406 | 11,149 | 31.3 | 47% |
| 2021 | 239,799 | 206,399 | 33,400 | 29.4 | 48% |
| 2022 | 381,800 | 215,589 | 166,211 | 36.7 | 39% |
| 2023 | 240,587 | 250,057 | −9,470 | 31.0 | 45% |
In its most recent public year (2023), this organization spent $9,470 more than it brought in. Its reserves stood at about 31 months of spending, down from 70.7 in 2011. Staff pay was 45% of spending. $21,374 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
Artreach St Croix'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