Artown
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,787,435 | 2,422,026 | 365,409 | 4.2 | 8% |
| 2012 | 1,889,212 | 1,832,469 | 56,743 | 5.9 | 5% |
| 2013 | 1,945,263 | 2,009,482 | −64,219 | 5.0 | 13% |
| 2014 | 1,928,812 | 1,872,483 | 56,329 | 5.7 | 12% |
| 2015 | 2,634,172 | 2,661,081 | −26,909 | 3.9 | 9% |
| 2016 | 2,465,242 | 2,432,054 | 33,188 | 4.4 | 11% |
| 2017 | 2,385,988 | 2,366,755 | 19,233 | 4.6 | 11% |
| 2018 | 1,680,175 | 1,716,574 | −36,399 | 6.1 | 16% |
| 2019 | 1,856,813 | 1,567,764 | 289,049 | 8.9 | 19% |
| 2020 | 935,955 | 799,840 | 136,115 | 19.5 | 38% |
| 2021 | 2,003,182 | 1,913,253 | 89,929 | 8.7 | 20% |
| 2022 | 2,101,643 | 1,873,516 | 228,127 | 10.4 | 20% |
| 2023 | 1,870,541 | 1,791,184 | 79,357 | 11.4 | 19% |
In its most recent public year (2023), this organization brought in $79,357 more than it spent. Its reserves stood at about 11.4 months of spending, up from 4.2 in 2011. Staff pay was 19% of spending. $429,617 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
Artown'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