Artsplosure-Raleigh Arts Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 728,113 | 685,368 | 42,745 | 4.1 | 29% |
| 2012 | 710,845 | 693,463 | 17,382 | 4.3 | 28% |
| 2013 | 749,212 | 745,014 | 4,198 | 4.1 | 27% |
| 2014 | 663,001 | 687,563 | −24,562 | 4.0 | 26% |
| 2015 | 708,688 | 716,030 | −7,342 | 3.7 | 29% |
| 2016 | 681,738 | 695,584 | −13,846 | 3.6 | 27% |
| 2017 | 726,403 | 736,778 | −10,375 | 3.2 | 30% |
| 2018 | 657,123 | 685,547 | −28,424 | 3.0 | 31% |
| 2019 | 722,319 | 721,928 | 391 | 2.8 | 30% |
| 2020 | 718,744 | 526,557 | 192,187 | 8.3 | 38% |
| 2021 | 443,345 | 456,110 | −12,765 | 9.2 | 49% |
| 2022 | 898,674 | 889,227 | 9,447 | 4.9 | 27% |
| 2023 | 859,851 | 917,389 | −57,538 | 4.0 | 31% |
| 2024 | 760,229 | 922,840 | −162,611 | 1.8 | 31% |
In its most recent public year (2024), this organization spent $162,611 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 4.1 in 2011. Staff pay was 31% 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 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
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