Artistyear
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 254,538 | 126,550 | 127,988 | 12.1 | 41% |
| 2017 | 145,010 | 106,130 | 38,880 | 18.9 | — |
| 2018 | 1,186,545 | 928,987 | 257,558 | 11.3 | 78% |
| 2019 | 1,500,013 | 1,705,477 | −205,464 | 1.5 | 83% |
| 2020 | 1,720,067 | 1,724,949 | −4,882 | 1.4 | 85% |
| 2021 | 1,837,265 | 2,011,696 | −174,431 | 0.2 | 85% |
| 2022 | 3,313,195 | 2,386,096 | 927,099 | 4.8 | 85% |
| 2023 | 2,268,860 | 2,252,347 | 16,513 | 5.2 | 85% |
In its most recent public year (2023), this organization brought in $16,513 more than it spent. Its reserves stood at about 5.2 months of spending, down from 12.1 in 2016. Staff pay was 85% of spending. $258,284 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
Artistyear'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