Babylon Citizens Council On The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 118,677 | 109,670 | 9,007 | 33.1 | 39% |
| 2013 | 96,173 | 117,022 | −20,849 | 36.5 | — |
| 2014 | 124,444 | 129,912 | −5,468 | 32.3 | — |
| 2015 | 130,198 | 143,207 | −13,009 | 28.2 | — |
| 2016 | 157,284 | 156,636 | 648 | 25.9 | — |
| 2017 | 159,249 | 166,491 | −7,242 | 23.8 | — |
| 2018 | 158,953 | 159,862 | −909 | 24.7 | — |
| 2019 | 152,310 | 188,255 | −35,945 | 18.7 | — |
| 2020 | 89,035 | 134,099 | −45,064 | 22.2 | — |
| 2021 | 159,519 | 145,867 | 13,652 | 21.6 | — |
| 2022 | 241,840 | 203,362 | 38,478 | 17.7 | 50% |
| 2023 | 228,355 | 248,269 | −19,914 | 13.6 | 45% |
In its most recent public year (2023), this organization spent $19,914 more than it brought in. Its reserves stood at about 13.6 months of spending, down from 33.1 in 2010. Staff pay was 45% 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
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