Arts Express
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,853 | 32,345 | −2,492 | 6.3 | — |
| 2012 | 128,192 | 126,070 | 2,122 | 1.8 | — |
| 2013 | 136,897 | 145,861 | −8,964 | 0.8 | — |
| 2014 | 175,755 | 180,889 | −5,134 | 0.3 | — |
| 2015 | 223,010 | 222,411 | 599 | 0.3 | 0% |
| 2016 | 232,946 | 233,382 | −436 | 0.3 | 0% |
| 2017 | 296,044 | 296,945 | −901 | 0.2 | 0% |
| 2018 | 350,452 | 354,322 | −3,870 | 0.0 | 0% |
| 2019 | 355,604 | 342,089 | 13,515 | 0.5 | 0% |
| 2020 | 300,490 | 290,139 | 10,351 | 1.3 | 0% |
| 2021 | 499,508 | 487,839 | 11,669 | 2.4 | 0% |
| 2022 | 619,360 | 632,019 | −12,659 | 1.6 | 12% |
| 2023 | 1,018,192 | 861,878 | 156,314 | 3.4 | 10% |
In its most recent public year (2023), this organization brought in $156,314 more than it spent. Its reserves stood at about 3.4 months of spending, down from 6.3 in 2011. Staff pay was 10% 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 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
Arts Express'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