Artpop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 158,726 | 116,287 | 42,439 | 10.7 | — |
| 2019 | 96,271 | 134,755 | −38,484 | 5.8 | — |
| 2020 | 239,367 | 124,700 | 114,667 | 17.3 | 56% |
| 2021 | 390,324 | 330,182 | 60,142 | 8.7 | 23% |
| 2022 | 499,175 | 488,628 | 10,547 | 6.2 | 21% |
| 2023 | 593,881 | 524,001 | 69,880 | 6.9 | 42% |
In its most recent public year (2023), this organization brought in $69,880 more than it spent. Its reserves stood at about 6.9 months of spending, down from 10.7 in 2018. Staff pay was 42% 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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