Art Explorers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,394 | 106,951 | 443 | 5.5 | — |
| 2012 | 105,891 | 107,745 | −1,854 | 5.2 | — |
| 2013 | 112,209 | 105,059 | 7,150 | 6.2 | — |
| 2014 | 114,477 | 111,050 | 3,427 | 6.9 | — |
| 2015 | 111,214 | 106,897 | 4,317 | 7.4 | — |
| 2016 | 139,292 | 116,335 | 22,957 | 9.2 | — |
| 2017 | 300,983 | 148,115 | 152,868 | 19.8 | 57% |
| 2018 | 245,897 | 178,804 | 67,093 | 19.7 | 51% |
| 2019 | 264,127 | 218,899 | 45,228 | 20.3 | 56% |
| 2020 | 289,428 | 198,475 | 90,953 | 29.9 | 58% |
| 2021 | 218,481 | 216,323 | 2,158 | 29.4 | 49% |
| 2022 | −7,681 | 0 | −7,681 | — | — |
| 2023 | 261,013 | 260,516 | 497 | 23.7 | 61% |
In its most recent public year (2023), this organization brought in $497 more than it spent. Its reserves stood at about 23.7 months of spending, up from 5.5 in 2011. Staff pay was 61% 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 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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