South Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,551,220 | 2,544,097 | 7,123 | 3.0 | 30% |
| 2013 | 2,626,810 | 2,926,723 | −299,913 | 1.5 | 27% |
| 2014 | 2,321,067 | 2,290,000 | 31,067 | 2.5 | 29% |
| 2015 | 2,246,060 | 2,135,044 | 111,016 | 3.3 | 31% |
| 2016 | 2,328,628 | 2,296,775 | 31,853 | 3.1 | 31% |
| 2017 | 2,608,831 | 2,536,900 | 71,931 | 3.5 | 27% |
| 2018 | 2,750,275 | 2,581,270 | 169,005 | 4.3 | 28% |
| 2019 | 3,169,509 | 3,233,899 | −64,390 | 3.4 | 27% |
| 2020 | 4,659,966 | 4,613,463 | 46,503 | 2.4 | 20% |
| 2021 | 5,611,811 | 5,679,435 | −67,624 | 2.0 | 19% |
| 2022 | 15,914,685 | 8,140,904 | 7,773,781 | 12.6 | 16% |
| 2023 | 9,400,617 | 8,743,114 | 657,503 | 12.8 | 22% |
In its most recent public year (2023), this organization brought in $657,503 more than it spent. Its reserves stood at about 12.8 months of spending, up from 3 in 2012. Staff pay was 22% of spending. $1,235,766 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
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