Off The Hook Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 52,457 | 32,500 | 19,957 | 7.4 | — |
| 2013 | 30,256 | 31,059 | −803 | 7.4 | — |
| 2015 | 106,000 | 97,473 | 8,527 | 5.3 | — |
| 2016 | 152,892 | 132,249 | 20,643 | 5.8 | — |
| 2017 | 184,961 | 170,433 | 14,528 | 5.5 | — |
| 2018 | 183,673 | 164,064 | 19,609 | 7.0 | — |
| 2019 | 179,837 | 215,230 | −35,393 | 3.4 | — |
| 2020 | 147,424 | 142,515 | 4,909 | 5.5 | — |
| 2021 | 183,479 | 103,983 | 79,496 | 16.8 | — |
| 2022 | 157,502 | 201,219 | −43,717 | 6.1 | — |
| 2023 | 161,379 | 195,728 | −34,349 | 4.1 | — |
| 2024 | 224,573 | 217,115 | 7,458 | 4.1 | 26% |
In its most recent public year (2024), this organization brought in $7,458 more than it spent. Its reserves stood at about 4.1 months of spending, down from 7.4 in 2012. Staff pay was 26% of spending.
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 2024. 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
Off The Hook Arts's IRS filings as a feed — one entry per filing year, through 2024. 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