Pocono Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,309 | 180,534 | 4,775 | 0.2 | 33% |
| 2012 | 223,790 | 226,182 | −2,392 | -0.0 | 12% |
| 2013 | 228,951 | 233,086 | −4,135 | -0.2 | 14% |
| 2014 | 228,595 | 232,109 | −3,514 | -0.4 | 13% |
| 2015 | 227,276 | 231,187 | −3,911 | -0.6 | 25% |
| 2016 | 227,572 | 225,352 | 2,220 | -0.5 | 21% |
| 2017 | 219,621 | 203,820 | 15,801 | 0.4 | 20% |
| 2018 | 244,809 | 255,625 | −10,816 | -0.2 | 22% |
| 2019 | 242,741 | 218,880 | 23,861 | 1.1 | 24% |
| 2020 | 372,134 | 166,061 | 206,073 | 16.3 | 31% |
| 2021 | 416,391 | 102,005 | 314,386 | 63.5 | 60% |
| 2022 | 153,096 | 158,295 | −5,199 | 38.1 | 41% |
| 2023 | 140,515 | 196,521 | −56,006 | 28.1 | 37% |
In its most recent public year (2023), this organization spent $56,006 more than it brought in. Its reserves stood at about 28.1 months of spending, up from 0.2 in 2011. Staff pay was 37% of spending. $16,930 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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