Lake Whitney Arts Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 56,191 | 30,833 | 25,358 | 29.5 | — |
| 2015 | 25,294 | 33,019 | −7,725 | 45.1 | — |
| 2016 | 32,312 | 28,197 | 4,115 | 54.6 | — |
| 2017 | 41,145 | 33,290 | 7,855 | 49.1 | — |
| 2018 | 25,735 | 28,295 | −2,560 | 56.6 | — |
| 2019 | 27,956 | 24,910 | 3,046 | 65.8 | — |
| 2020 | 6,444 | 23,167 | −16,723 | 62.1 | — |
| 2021 | 35,847 | 26,273 | 9,574 | 59.1 | — |
| 2022 | 44,945 | 36,300 | 8,645 | 45.6 | — |
| 2023 | 71,033 | 36,350 | 34,683 | 57.0 | — |
In its most recent public year (2023), this organization brought in $34,683 more than it spent. Its reserves stood at about 57 months of spending, up from 29.5 in 2013.
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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