Arts Unlimited Southwest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 800 | 552 | 248 | 5.4 | — |
| 2012 | 8,734 | 21,907 | −13,173 | -7.1 | — |
| 2013 | 39,470 | 50,852 | −11,382 | -5.7 | — |
| 2014 | 11,723 | 44,447 | −32,724 | -15.4 | — |
| 2015 | 13,028 | 53,686 | −40,658 | -21.8 | — |
| 2016 | 75,760 | 78,486 | −2,726 | -15.4 | — |
| 2017 | 108,047 | 107,573 | 474 | -10.8 | — |
| 2018 | 97,348 | 91,991 | 5,357 | -12.0 | — |
| 2019 | 110,873 | 93,200 | 17,673 | -9.5 | — |
| 2020 | 74,378 | 74,898 | −520 | 0.2 | — |
| 2021 | 88,873 | 88,207 | 666 | 0.2 | — |
| 2022 | 107,643 | 99,845 | 7,798 | 1.2 | — |
| 2023 | 92,515 | 89,704 | 2,811 | 0.8 | — |
In its most recent public year (2023), this organization brought in $2,811 more than it spent. Its reserves stood at about 0.8 months of spending, down from 5.4 in 2011.
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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