Artsmart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,880 | 107,489 | 86,391 | 34.2 | 12% |
| 2012 | 218,971 | 141,667 | 77,304 | 32.5 | 11% |
| 2013 | 296,718 | 392,100 | −95,382 | 34.7 | 39% |
| 2014 | 374,254 | 366,153 | 8,101 | 37.4 | 44% |
| 2015 | 587,849 | 473,396 | 114,453 | 31.9 | 41% |
| 2016 | 486,439 | 462,753 | 23,686 | 33.2 | 47% |
| 2017 | 479,907 | 438,756 | 41,151 | 36.2 | 54% |
| 2018 | 455,543 | 490,898 | −35,355 | 31.4 | 53% |
| 2019 | 464,841 | 489,778 | −24,937 | 30.9 | 50% |
| 2020 | 218,677 | 283,291 | −64,614 | 54.8 | 46% |
In its most recent public year (2020), this organization spent $64,614 more than it brought in. Its reserves stood at about 54.8 months of spending, up from 34.2 in 2011. Staff pay was 46% 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 2020. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works