Artefactus Cultural Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 52,002 | 44,803 | 7,199 | -1.3 | — |
| 2018 | 53,223 | 51,312 | 1,911 | -3.6 | — |
| 2019 | 46,629 | 44,904 | 1,725 | -3.1 | — |
| 2020 | 94,634 | 71,413 | 23,221 | 1.9 | — |
| 2021 | 94,827 | 87,346 | 7,481 | 4.5 | — |
| 2022 | 128,630 | 124,447 | 4,183 | 3.8 | — |
| 2023 | 243,468 | 243,468 | 0 | 0.0 | 13% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 0 months of spending, up from -1.3 in 2017. Staff pay was 13% 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 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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