Art Works Projects
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 349,127 | 267,316 | 81,811 | 4.7 | 21% |
| 2012 | 118,030 | 147,513 | −29,483 | 6.1 | — |
| 2013 | 186,046 | 186,475 | −429 | 4.8 | — |
| 2014 | 277,931 | 271,409 | 6,522 | 3.6 | 32% |
| 2015 | 358,601 | 286,270 | 72,331 | 6.4 | 29% |
| 2016 | 245,515 | 245,133 | 382 | 7.5 | 37% |
| 2017 | 356,580 | 397,022 | −40,442 | 3.4 | 21% |
| 2018 | 89,508 | 151,937 | −62,429 | 4.0 | — |
| 2019 | 273,534 | 121,421 | 152,113 | 20.0 | 29% |
| 2020 | 148,887 | 115,092 | 33,795 | 24.7 | — |
| 2021 | 385,033 | 134,514 | 250,519 | 43.5 | 48% |
| 2023 | 109,255 | 239,383 | −130,128 | 12.6 | — |
In its most recent public year (2023), this organization spent $130,128 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 4.7 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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