Art State Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,173,817 | 1,223,966 | −50,149 | 1.6 | 36% |
| 2021 | 611,852 | 492,984 | 118,868 | 6.9 | 30% |
| 2022 | 779,024 | 719,766 | 59,258 | 4.6 | 31% |
| 2023 | 1,222,921 | 1,089,743 | 133,178 | 4.4 | 33% |
| 2024 | 1,402,459 | 1,320,081 | 82,378 | 4.4 | 37% |
In its most recent public year (2024), this organization brought in $82,378 more than it spent. Its reserves stood at about 4.4 months of spending, up from 1.6 in 2020. Staff pay was 37% 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 2024. 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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