Artsfund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,696,742 | 3,890,913 | −194,171 | 8.2 | 16% |
| 2012 | 4,291,220 | 4,019,329 | 271,891 | 8.8 | 15% |
| 2013 | 4,485,015 | 4,167,993 | 317,022 | 9.4 | 16% |
| 2014 | 5,025,217 | 4,694,509 | 330,708 | 9.3 | 14% |
| 2015 | 4,402,145 | 4,659,742 | −257,597 | 8.7 | 16% |
| 2016 | 4,341,280 | 4,316,084 | 25,196 | 9.5 | 18% |
| 2017 | 3,869,004 | 4,150,380 | −281,376 | 9.0 | 21% |
| 2018 | 5,191,666 | 4,089,671 | 1,101,995 | 12.4 | 19% |
| 2019 | 3,524,849 | 3,908,085 | −383,236 | 11.8 | 19% |
| 2020 | 15,405,317 | 14,201,036 | 1,204,281 | 4.3 | 7% |
| 2021 | 15,058,277 | 14,910,772 | 147,505 | 4.2 | 6% |
| 2022 | 5,325,948 | 4,176,049 | 1,149,899 | 18.2 | 25% |
| 2023 | 14,599,518 | 14,985,771 | −386,253 | 4.8 | 9% |
In its most recent public year (2023), this organization spent $386,253 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 8.2 in 2011. Staff pay was 9% of spending. $1,307,500 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
Artsfund'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