Artpace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,639,621 | 1,683,440 | −43,819 | 22.9 | 50% |
| 2015 | 1,603,547 | 1,822,769 | −219,222 | 19.7 | 48% |
| 2016 | 1,665,849 | 1,824,577 | −158,728 | 18.6 | 45% |
| 2017 | 1,749,508 | 1,587,639 | 161,869 | 22.6 | 52% |
| 2018 | 1,639,670 | 1,482,297 | 157,373 | 25.5 | 14% |
| 2019 | 1,680,449 | 1,444,168 | 236,281 | 28.1 | 8% |
| 2020 | 1,708,706 | 1,397,693 | 311,013 | 33.2 | 48% |
| 2021 | 2,060,315 | 1,399,616 | 660,699 | 39.8 | 48% |
| 2022 | 2,830,881 | 1,511,363 | 1,319,518 | 45.2 | 46% |
| 2023 | 1,099,274 | 1,491,231 | −391,957 | 42.6 | 45% |
In its most recent public year (2023), this organization spent $391,957 more than it brought in. Its reserves stood at about 42.6 months of spending, up from 22.9 in 2014. Staff pay was 45% of spending. $1,115,230 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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