Ars Nova Theater I Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,324,805 | 1,303,424 | 21,381 | 1.0 | 42% |
| 2012 | 1,337,663 | 1,330,289 | 7,374 | 1.1 | 0% |
| 2013 | 1,572,147 | 1,476,971 | 95,176 | 1.7 | 39% |
| 2014 | 1,536,447 | 1,509,255 | 27,192 | 1.9 | 39% |
| 2015 | 1,806,212 | 1,730,287 | 75,925 | 2.2 | 42% |
| 2016 | 1,967,153 | 2,001,540 | −34,387 | 1.7 | 42% |
| 2017 | 1,273,706 | 1,125,364 | 148,342 | 4.6 | 43% |
| 2018 | 3,395,953 | 3,400,805 | −4,852 | 1.5 | 41% |
| 2019 | 5,705,288 | 3,436,811 | 2,268,477 | 9.4 | 43% |
| 2020 | 4,343,497 | 3,775,757 | 567,740 | 10.4 | 48% |
| 2021 | 11,134,580 | 2,892,497 | 8,242,083 | 47.7 | 48% |
| 2022 | 3,863,555 | 4,355,099 | −491,544 | 30.3 | 47% |
| 2023 | 3,996,461 | 4,346,115 | −349,654 | 29.4 | 48% |
In its most recent public year (2023), this organization spent $349,654 more than it brought in. Its reserves stood at about 29.4 months of spending, up from 1 in 2011. Staff pay was 48% of spending. $1,442,169 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
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