Broome County Arts Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 499,853 | 474,964 | 24,889 | 5.2 | 35% |
| 2021 | 566,135 | 541,587 | 24,548 | 5.4 | 38% |
| 2022 | 621,287 | 545,760 | 75,527 | 6.7 | 37% |
| 2023 | 700,289 | 679,343 | 20,946 | 5.4 | 35% |
In its most recent public year (2023), this organization brought in $20,946 more than it spent. Its reserves stood at about 5.4 months of spending. Staff pay was 35% of spending. $78,356 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
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