Kennebec Valley Art Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 88,334 | 105,245 | −16,911 | 20.8 | — |
| 2011 | 115,730 | 93,769 | 21,961 | 26.1 | — |
| 2012 | 101,317 | 114,903 | −13,586 | 19.9 | — |
| 2013 | 129,018 | 108,933 | 20,085 | 23.2 | — |
| 2014 | 95,747 | 98,935 | −3,188 | 24.0 | — |
| 2015 | 115,514 | 105,631 | 9,883 | 23.1 | — |
| 2016 | 120,124 | 133,521 | −13,397 | 16.2 | — |
| 2017 | 117,173 | 127,973 | −10,800 | 15.7 | — |
| 2018 | 183,726 | 161,395 | 22,331 | 14.0 | 49% |
| 2019 | 114,948 | 160,887 | −45,939 | 10.7 | — |
| 2020 | 72,190 | 91,294 | −19,104 | 16.3 | — |
| 2021 | 79,998 | 98,669 | −18,671 | 12.8 | — |
In its most recent public year (2021), this organization spent $18,671 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 20.8 in 2010.
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 2021. 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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