Wayne County Council For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,202 | 28,600 | 2,602 | 8.2 | — |
| 2012 | 33,108 | 29,212 | 3,896 | 9.6 | — |
| 2013 | 31,651 | 30,484 | 1,167 | 9.7 | — |
| 2014 | 32,429 | 32,858 | −429 | 8.8 | — |
| 2015 | 27,297 | 30,049 | −2,752 | 8.6 | — |
| 2016 | 29,246 | 26,155 | 3,091 | 11.2 | — |
| 2017 | 31,844 | 34,297 | −2,453 | 7.7 | — |
| 2018 | 29,158 | 31,262 | −2,104 | 7.7 | — |
| 2019 | 21,588 | 27,452 | −5,864 | 6.2 | — |
| 2020 | 19,281 | 15,010 | 4,271 | 14.7 | — |
| 2021 | 23,246 | 22,587 | 659 | 8.5 | — |
| 2022 | 16,660 | 19,851 | −3,191 | 5.2 | — |
| 2023 | 41,496 | 28,781 | 12,715 | 10.6 | — |
In its most recent public year (2023), this organization brought in $12,715 more than it spent. Its reserves stood at about 10.6 months of spending, up from 8.2 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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