Artsplus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,056,174 | 1,066,673 | −10,499 | 6.6 | 28% |
| 2012 | 1,164,589 | 1,187,725 | −23,136 | 5.7 | 27% |
| 2013 | 1,241,279 | 1,251,577 | −10,298 | 5.5 | 30% |
| 2014 | 1,335,170 | 1,316,693 | 18,477 | 5.8 | 61% |
| 2015 | 1,552,637 | 1,584,717 | −32,080 | 4.9 | 61% |
| 2016 | 1,435,483 | 1,660,959 | −225,476 | 5.2 | 60% |
| 2017 | 1,919,814 | 1,643,660 | 276,154 | 7.3 | 62% |
| 2018 | 1,736,961 | 1,778,994 | −42,033 | 6.4 | 59% |
| 2019 | 2,517,828 | 1,881,345 | 636,483 | 10.2 | 56% |
| 2020 | 1,893,783 | 1,797,604 | 96,179 | 11.3 | 58% |
| 2021 | 1,953,117 | 1,597,965 | 355,152 | 15.3 | 58% |
| 2022 | 2,154,815 | 1,740,546 | 414,269 | 16.0 | 62% |
| 2023 | 2,250,317 | 2,240,430 | 9,887 | 13.0 | 57% |
In its most recent public year (2023), this organization brought in $9,887 more than it spent. Its reserves stood at about 13 months of spending, up from 6.6 in 2011. Staff pay was 57% of spending. $1,566,773 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
Artsplus'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