Artus Co EIN 20-3406526 Form 990 (PDF) Claim this org

Artus Co FY2021 filing

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Supports Austin artists and craftspeople with affordable spaces, programs, and education. For fiscal year 2021 it reported $622K in revenue, $592K in expenses, and $99K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Austin, TX
Website
artusco.com
Filings
7 on file (2019–2021)
Revenue
$622KFY2021
Expenses
$592K
Net assets
$99K
People
3
Filings
7
Updates
0
More identity details & actions ⌄
EIN  20-3406526 Public charity (501(c)(3)) Austin, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Supports Austin artists and craftspeople with affordable spaces, programs, and education.
Leadership
Joshua Green · Director · $40K
Money in and out
$622K revenue, $592K expenses
Bottom line
88% program efficiency
Where the money goes · FY2021
Total revenue
$622K
Pt VIII · Ln 12
Total expenses
$592K
Pt IX · Ln 25
Net assets
$99K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $30K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.12
Program efficiency
88%
of spending reaches programs
Operating runway
4.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+5%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$622K
FY2021▲ +73%
Expenses
$592K
FY2021▲ +79%
Total assets
$195K
FY2021▲ +5%
Total liabilities
$96K
FY2021▼ -18%
Total revenue
$622K
Pt VIII · Ln 12
Total expenses
$592K
Pt IX · Ln 25
Net assets
$99K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$30K
Total assetsPt X · Ln 16$195K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CArtus Co
EINHdr · item D20-3406526
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jartusco.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJan 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$39,583Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Joshua Green$42,917$40,000$39,583$35,000
Rosemary Villegas$18,500$33,500
Michael Emmy Austin
Juan Villegas$7,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $523K of program spending, described in the organization's own filed words · FY2021.
01

Provide low cost facilities, support, programs, and educational venues for greater Austin, Texas, artists and craft people. Includes Studio Residency Program, Artist Run Artist Market, Art Exhibitions, and Art Magazine 522,790

$523Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$490K · 79%
Contributions & grants$131K · 21%
Program service revenue79%$490K
Contributions & grants21%$131K
Other revenue$136
— government grantsLn 1e$41K
Total revenueLn 12$622K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12
Program services88%$523K
Management & general12%$69K
Total functional expensesLn 25$592K

Balance Sheet

Part X · end of year
CashLn 1$195K
Total assetsLn 16$195K
Total liabilitiesLn 26$96K
Total net assetsLn 32$99K
Months of cash on handcomputed4.0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $195K · Operating expenses/yr $592K
4.0 months
Where the money goes
Program services
Program services $523K · Total expenses $592K
88%
Management & General
Management & general $69K · Total expenses $592K
12%
Fundraising
Fundraising $0 · Total expenses $592K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $6K · Solicited contributions (3-yr avg) $33K
$0.18 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $131K · Total revenue $622K
21%
Government reliance
Government grants $41K · Total revenue $622K
7%
Earned-income share
Program service revenue $490K · Total revenue $622K
79%
Investment reliance
Investment income $0 · Total revenue $622K
0%
Program self-sufficiency
Program service revenue $490K · Total expenses $592K
83%
Growth & trend
Revenue growth (YoY)
This year $622K · Prior year $360K
+73%
Net-asset trend (YoY)
End of year $99K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $622K · Expenses $592K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $195K
Net-asset ratio
Net assets $99K · Total assets $195K
51%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $195K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Joshua Green · Reported title Director · Highest reported compensation $40K · Total expenses $592K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $145K · Total expenses $592K
25%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 12%
Fundraising cost ratio 0%
Revenue growth 73%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$57

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$194K revenue · ⤓ 990 PDF
FY2024$193K revenue · ⤓ 990 PDF
FY2023$148K revenue · ⤓ 990 PDF
FY2022$141K revenue · ⤓ 990 PDF
FY2021$622K revenue · viewing · ⤓ 990 PDF
FY2020$360K revenue · ⤓ 990 PDF
FY2019$183K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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