Artemis Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,970 | 15,395 | −3,425 | 10.8 | — |
| 2012 | 10,639 | 2,665 | 7,974 | 98.3 | — |
| 2013 | 8,940 | 3,037 | 5,903 | 109.6 | — |
| 2014 | 4,338 | 3,090 | 1,248 | 113.0 | — |
| 2015 | 42,043 | 10,965 | 31,078 | 65.8 | — |
| 2016 | 9,266 | 19,271 | −10,005 | 31.2 | — |
| 2017 | 10,317 | 22,394 | −12,077 | 20.4 | — |
| 2018 | 7,977 | 23,294 | −15,317 | 11.7 | — |
| 2019 | 6,857 | 12,841 | −5,984 | 15.7 | — |
| 2020 | 4,827 | 11,395 | −6,568 | 10.8 | — |
| 2021 | 7,435 | 3,207 | 4,228 | 54.0 | — |
| 2022 | 6,126 | 3,007 | 3,119 | 70.1 | — |
| 2023 | 904 | 3,849 | −2,945 | 45.6 | — |
In its most recent public year (2023), this organization spent $2,945 more than it brought in. Its reserves stood at about 45.6 months of spending, up from 10.8 in 2011.
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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