Arts West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 702,908 | 915,760 | −212,852 | 13.3 | 41% |
| 2012 | 152,101 | 156,112 | −4,011 | 77.8 | 53% |
| 2013 | 734,995 | 815,774 | −80,779 | 13.7 | 43% |
| 2014 | 1,035,006 | 890,722 | 144,284 | 14.5 | 35% |
| 2015 | 712,268 | 910,604 | −198,336 | 11.6 | 39% |
| 2016 | 852,902 | 976,689 | −123,787 | 9.3 | 38% |
| 2017 | 941,973 | 1,024,394 | −82,421 | 7.9 | 39% |
| 2018 | 946,877 | 1,005,638 | −58,761 | 7.3 | 40% |
| 2019 | 1,011,511 | 1,057,357 | −45,846 | 6.4 | 43% |
| 2020 | 1,053,217 | 898,667 | 154,550 | 9.6 | 42% |
| 2021 | 926,347 | 487,595 | 438,752 | 28.6 | 41% |
| 2022 | 1,149,839 | 1,096,461 | 53,378 | 13.3 | 43% |
| 2023 | 836,223 | 1,136,973 | −300,750 | 9.2 | 42% |
In its most recent public year (2023), this organization spent $300,750 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 13.3 in 2011. Staff pay was 42% of spending. $357,624 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
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