Artwerks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,547 | 161,050 | 13,497 | 1.9 | — |
| 2012 | 209,030 | 205,367 | 3,663 | 1.7 | 25% |
| 2013 | 217,553 | 224,722 | −7,169 | 2.1 | 44% |
| 2014 | 283,325 | 261,076 | 22,249 | 2.8 | 35% |
| 2015 | 373,996 | 327,463 | 46,533 | 4.0 | 38% |
| 2016 | 415,175 | 428,587 | −13,412 | 2.7 | 34% |
| 2017 | 478,587 | 491,817 | −13,230 | 2.0 | 38% |
| 2018 | 672,148 | 666,132 | 6,016 | 1.6 | 32% |
| 2019 | 759,653 | 725,534 | 34,119 | 2.0 | 28% |
| 2020 | 358,082 | 342,550 | 15,532 | 4.8 | 40% |
| 2021 | 1,094,056 | 663,053 | 431,003 | 10.3 | 32% |
| 2022 | 764,906 | 1,002,123 | −237,217 | 4.0 | 29% |
| 2023 | 866,965 | 1,004,673 | −137,708 | 2.3 | 31% |
In its most recent public year (2023), this organization spent $137,708 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 31% of spending. $950 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
Artwerks'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