World Arts Focus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 944,877 | 955,747 | −10,870 | 24.0 | 42% |
| 2012 | 941,317 | 1,002,272 | −60,955 | 22.2 | 44% |
| 2013 | 1,160,298 | 1,102,143 | 58,155 | 20.8 | 46% |
| 2014 | 982,557 | 1,198,536 | −215,979 | 17.0 | 45% |
| 2015 | 1,087,698 | 1,077,305 | 10,393 | 19.0 | 44% |
| 2016 | 1,117,982 | 1,204,737 | −86,755 | 16.1 | 46% |
| 2017 | 1,180,474 | 1,325,901 | −145,427 | 13.3 | 48% |
| 2018 | 1,368,739 | 1,411,987 | −43,248 | 12.1 | 53% |
| 2019 | 1,626,251 | 1,546,180 | 80,071 | 11.7 | 49% |
| 2020 | 1,657,216 | 1,739,924 | −82,708 | 9.8 | 52% |
| 2021 | 2,078,534 | 1,899,905 | 178,629 | 10.1 | 50% |
| 2022 | 2,189,610 | 2,140,180 | 49,430 | 9.3 | 50% |
| 2023 | 2,929,531 | 2,699,143 | 230,388 | 8.4 | 42% |
| 2024 | 2,979,831 | 3,086,539 | −106,708 | 6.9 | 45% |
In its most recent public year (2024), this organization spent $106,708 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 24 in 2011. Staff pay was 45% of spending. $455,000 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 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
World Arts Focus'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