Comparative Operational Expenditures
Download PDF
| Program Area | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|
| PR & Strategic Alliances |
$641,013 |
$819,625 |
$1,318,522 |
$732,064 |
$1,547,323 |
| Government Affairs and Public Sector Partnerships |
$924,875 |
$1,018,032 |
$1,281,495 |
$1,271,793 |
$761,884 |
| Arts In Education |
$439,516 |
$620,959 |
$639,147 |
$837,945 |
$739,402 |
| Local Arts Advance |
$1,725,475 |
$1,412,020 |
$1,446,894 |
$2,482,121 |
$2,783,976 |
| Research & Policy |
$1,047,352 |
$824,705 |
$985,529 |
$1,395,372 |
$1,723,114 |
| Leadership Alliances |
$1,073,976 |
$1,114,719 |
$1,121,859 |
$1,470,970 |
$1,206,179 |
| Communications / Visibility / Marketing |
$810,322 |
$1,025,764 |
$1,289,017 |
$1,591,908 |
$1,028,272 |
| Private Sector |
$504,540 |
$515,028 |
$962,032 |
$1,006,388 |
$1,224,324 |
| Special Projects |
$280,277 |
$332,693 |
$1,090,268 |
$1,954,466 |
$2,228,600 |
| Arts & Business Council of New York |
$394,333 |
$159,949 |
$156,708 |
$221,188 |
$222,921 |
| Arts Action Fund |
$538,374 |
$410,712 |
$434,877 |
$484,028 |
$589,188 |
| Americans for the Arts Foundation |
$5,019 |
$5,000 |
$5,376 |
$11,457 |
$13,383 |
| Management & General |
$2,790,050 |
$2,829,957 |
$1,124,271 |
$1,184,921 |
$1,373,333 |
| Membership Development and Fundraising |
$615,193 |
$776,045 |
$733,377 |
$986,121 |
$886,934 |
| Total Expenses |
$11,790,315 |
$11,865,208 |
$12,589,372 |
$15,630,742 |
$16,328,833 |
| Program Area | 2016 |
|---|
| PR & Strategic Alliances |
|
| Government Affairs and Public Sector Partnerships |
|
| Arts In Education |
|
| Local Arts Advance |
|
| Research & Policy |
|
| Leadership Alliances |
|
| Communications / Visibility / Marketing |
|
| Private Sector |
|
| Special Projects |
|
| Arts & Business Council of New York |
|
| Arts Action Fund |
|
| Americans for the Arts Foundation |
|
| Management & General |
|
| Membership Development and Fundraising |
|
| Total Expenses |
|
This document, produced by management for the purposes of this report, is based on the audited consolidated financial statements and accompanying notes prepared by the public accounting firm of Tate & Tryon based in Washington, DC for the respective years listed. Please also note that due to shifts in department and programmatic composition over a number of years, the totals listed here for past years may differ slightly from previous annual reports.
