American Craft Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,927,255 | 4,641,921 | 285,334 | 14.5 | 25% |
| 2012 | 5,406,214 | 5,087,289 | 318,925 | 15.2 | 24% |
| 2013 | 4,835,964 | 5,099,537 | −263,573 | 15.7 | 26% |
| 2014 | 5,875,576 | 5,396,914 | 478,662 | 16.3 | 26% |
| 2015 | 5,182,781 | 5,897,662 | −714,881 | 12.9 | 27% |
| 2016 | 6,112,151 | 5,466,720 | 645,431 | 15.6 | 30% |
| 2017 | 5,497,125 | 5,724,184 | −227,059 | 15.0 | 29% |
| 2018 | 5,312,181 | 5,487,185 | −175,004 | 15.4 | 28% |
| 2019 | 4,856,099 | 5,301,123 | −445,024 | 14.2 | 31% |
| 2020 | 3,455,820 | 4,783,001 | −1,327,181 | 12.7 | 35% |
| 2021 | 3,121,094 | 3,056,027 | 65,067 | 23.7 | 40% |
| 2022 | 3,810,082 | 3,849,887 | −39,805 | 14.4 | 39% |
| 2023 | 3,924,275 | 4,511,955 | −587,680 | 11.3 | 36% |
In its most recent public year (2023), this organization spent $587,680 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 14.5 in 2011. Staff pay was 36% of spending. $1,235,980 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
American Craft Council'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