Schuylkill County Council For The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 359,813 | 244,591 | 115,222 | 15.2 | 32% |
| 2012 | 203,141 | 243,108 | −39,967 | 13.3 | 35% |
| 2013 | 214,134 | 229,157 | −15,023 | 13.3 | 35% |
| 2014 | 211,740 | 255,101 | −43,361 | 9.9 | 33% |
| 2015 | 157,830 | 188,465 | −30,635 | 11.5 | — |
| 2016 | 339,339 | 211,733 | 127,606 | 17.4 | 31% |
| 2017 | 189,976 | 253,775 | −63,799 | 11.5 | — |
| 2018 | 192,520 | 221,622 | −29,102 | 11.6 | — |
| 2019 | 169,885 | 178,050 | −8,165 | 13.9 | — |
| 2020 | 181,959 | 183,274 | −1,315 | 13.4 | — |
| 2021 | 443,200 | 168,218 | 274,982 | 34.2 | 42% |
| 2022 | 136,496 | 151,718 | −15,222 | 36.8 | — |
| 2023 | 152,547 | 123,561 | 28,986 | 48.0 | — |
In its most recent public year (2023), this organization brought in $28,986 more than it spent. Its reserves stood at about 48 months of spending, up from 15.2 in 2011.
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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