Artslive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,262 | 94,212 | −8,950 | 6.4 | — |
| 2012 | 96,889 | 122,344 | −25,455 | 2.6 | — |
| 2013 | 100,207 | 99,193 | 1,014 | 3.5 | — |
| 2014 | 119,513 | 111,710 | 7,803 | 3.9 | — |
| 2015 | 127,460 | 113,834 | 13,626 | 4.9 | — |
| 2016 | 110,557 | 124,895 | −14,338 | 3.2 | — |
| 2017 | 112,553 | 108,986 | 3,567 | 4.5 | — |
| 2018 | 110,312 | 102,833 | 7,479 | 5.2 | — |
| 2019 | 91,927 | 90,021 | 1,906 | 6.9 | — |
| 2020 | 44,016 | 26,321 | 17,695 | 33.2 | — |
| 2021 | 27,801 | 18,847 | 8,954 | 53.9 | — |
| 2022 | 35,429 | 40,687 | −5,258 | 21.8 | — |
| 2023 | 22,857 | 47,308 | −24,451 | 13.7 | — |
In its most recent public year (2023), this organization spent $24,451 more than it brought in. Its reserves stood at about 13.7 months of spending, up from 6.4 in 2011.
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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