Orchard Park Council Of The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,913 | 27,009 | 1,904 | 11.6 | — |
| 2012 | 22,035 | 22,619 | −584 | 13.5 | — |
| 2013 | 28,081 | 19,888 | 8,193 | 20.3 | — |
| 2014 | 26,725 | 22,573 | 4,152 | 20.1 | — |
| 2015 | 19,750 | 22,969 | −3,219 | 18.1 | — |
| 2016 | 29,160 | 24,943 | 4,217 | 18.7 | — |
| 2017 | 24,397 | 26,034 | −1,637 | 14.8 | — |
| 2018 | 21,968 | 24,248 | −2,280 | 14.8 | — |
| 2019 | 23,409 | 24,164 | −755 | 14.5 | — |
| 2020 | 167 | 1,270 | −1,103 | 264.9 | — |
| 2021 | 6,636 | 5,285 | 1,351 | 66.7 | — |
| 2022 | 16,539 | 19,636 | −3,097 | 16.1 | — |
| 2023 | 21,462 | 25,010 | −3,548 | 10.9 | — |
In its most recent public year (2023), this organization spent $3,548 more than it brought in. Its reserves stood at about 10.9 months 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
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