New Rochelle Council On The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,446 | 85,719 | −17,273 | 5.0 | — |
| 2012 | 68,080 | 73,554 | −5,474 | 5.0 | — |
| 2013 | 75,187 | 68,725 | 6,462 | 6.4 | — |
| 2014 | 51,724 | 57,615 | −5,891 | 6.4 | — |
| 2015 | 224,675 | 77,900 | 146,775 | 27.4 | 0% |
| 2016 | 140,410 | 213,554 | −73,144 | 5.8 | — |
| 2017 | 73,879 | 117,994 | −44,115 | 6.1 | — |
| 2018 | 134,793 | 132,900 | 1,893 | 5.6 | — |
| 2019 | 126,075 | 121,949 | 4,126 | 6.5 | — |
| 2020 | 51,092 | 50,222 | 870 | 13.7 | — |
| 2021 | 117,666 | 90,730 | 26,936 | 11.1 | — |
| 2022 | 152,329 | 150,459 | 1,870 | 7.2 | — |
| 2023 | 136,245 | 145,919 | −9,674 | 6.6 | — |
In its most recent public year (2023), this organization spent $9,674 more than it brought in. Its reserves stood at about 6.6 months of spending, up from 5 in 2011.
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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