Project Artaud
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 771,608 | 706,033 | 65,575 | 21.5 | 18% |
| 2012 | 806,301 | 674,587 | 131,714 | 24.8 | 17% |
| 2013 | 838,501 | 667,729 | 170,772 | 28.1 | 20% |
| 2014 | 872,732 | 700,145 | 172,587 | 29.8 | 20% |
| 2015 | 891,568 | 824,647 | 66,921 | 26.3 | 19% |
| 2016 | 932,242 | 737,815 | 194,427 | 32.5 | 17% |
| 2017 | 975,647 | 762,052 | 213,595 | 34.9 | 16% |
| 2018 | 791,404 | 553,026 | 238,378 | 53.2 | 31% |
| 2019 | 778,486 | 597,870 | 180,616 | 52.8 | 32% |
| 2020 | 797,961 | 727,248 | 70,713 | 44.6 | 26% |
| 2021 | 725,928 | 599,839 | 126,089 | 56.6 | 38% |
| 2022 | 865,861 | 611,010 | 254,851 | 60.6 | 41% |
| 2023 | 904,854 | 666,713 | 238,141 | 59.8 | 38% |
In its most recent public year (2023), this organization brought in $238,141 more than it spent. Its reserves stood at about 59.8 months of spending, up from 21.5 in 2011. Staff pay was 38% 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
Project Artaud'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