Genesee-Orleans Regional Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 945,265 | 269,916 | 675,349 | 61.3 | 25% |
| 2012 | 181,193 | 273,997 | −92,804 | 56.3 | 26% |
| 2013 | 229,307 | 257,134 | −27,827 | 23.7 | 20% |
| 2014 | 253,863 | 270,146 | −16,283 | 21.7 | 19% |
| 2015 | 201,148 | 263,009 | −61,861 | 19.5 | 36% |
| 2016 | 260,246 | 282,289 | −22,043 | 17.2 | 17% |
| 2017 | 257,233 | 263,847 | −6,614 | 18.1 | 12% |
| 2018 | 278,379 | 254,850 | 23,529 | 19.9 | 27% |
| 2019 | 323,068 | 291,466 | 31,602 | 18.7 | 28% |
| 2020 | 238,518 | 312,956 | −74,438 | 14.6 | 18% |
| 2021 | 235,496 | 279,710 | −44,214 | 14.4 | 11% |
| 2022 | 627,085 | 461,895 | 165,190 | 13.2 | 15% |
| 2023 | 965,816 | 789,917 | 175,899 | 10.4 | 35% |
In its most recent public year (2023), this organization brought in $175,899 more than it spent. Its reserves stood at about 10.4 months of spending, down from 61.3 in 2011. Staff pay was 35% 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
Genesee-Orleans Regional Arts 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