Calexico Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2 | 10 | −8 | 41421.6 | — |
| 2013 | 0 | 30 | −30 | 13795.2 | — |
| 2014 | 10 | 24,291 | −24,281 | 5.0 | — |
| 2015 | 18,838 | 177 | 18,661 | 3555.9 | — |
| 2016 | 6,314 | 8,402 | −2,088 | 71.9 | — |
| 2017 | 8,209 | 6,519 | 1,690 | 95.8 | — |
| 2018 | 7,340 | 2,317 | 5,023 | 295.6 | — |
| 2019 | 4,080 | 5,572 | −1,492 | 127.4 | — |
| 2020 | 11,071 | 3,241 | 7,830 | 251.6 | — |
| 2023 | 66,066 | 48,550 | 17,516 | 26.1 | — |
| 2024 | 9,657 | 19,290 | −9,633 | 60.9 | — |
In its most recent public year (2024), this organization spent $9,633 more than it brought in. Its reserves stood at about 60.9 months of spending, down from 41421.6 in 2012.
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 2024. 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
Calexico Arts Council's IRS filings as a feed — one entry per filing year, through 2024. 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