Art Escape
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 175,714 | 123,882 | 51,832 | 9.1 | — |
| 2016 | 107,567 | 135,460 | −27,893 | 5.8 | — |
| 2017 | 199,750 | 158,590 | 41,160 | 8.1 | — |
| 2018 | 194,078 | 195,005 | −927 | 5.5 | — |
| 2019 | 192,610 | 213,880 | −21,270 | 3.7 | — |
| 2020 | 274,578 | 194,873 | 79,705 | 9.0 | 42% |
| 2021 | 339,685 | 213,602 | 126,083 | 15.3 | 42% |
| 2022 | 215,962 | 275,641 | −59,679 | 9.2 | 45% |
| 2023 | 305,498 | 360,953 | −55,455 | 5.4 | 39% |
In its most recent public year (2023), this organization spent $55,455 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 9.1 in 2015. Staff pay was 39% of spending. $6,190 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
Art Escape's IRS filings as a feed — one entry per filing year, through 2023. 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