Northumberland County Council For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,056 | 79,160 | 16,896 | 9.5 | — |
| 2012 | 114,164 | 77,684 | 36,480 | 15.4 | — |
| 2013 | 111,377 | 97,408 | 13,969 | 14.8 | — |
| 2014 | 91,877 | 98,905 | −7,028 | 13.8 | — |
| 2015 | 70,287 | 85,453 | −15,166 | 13.8 | — |
| 2016 | 100,105 | 91,147 | 8,958 | 13.5 | — |
| 2017 | 86,703 | 89,061 | −2,358 | 13.5 | — |
| 2018 | 80,082 | 82,904 | −2,822 | 14.1 | — |
| 2019 | 119,182 | 119,367 | −185 | 8.6 | — |
| 2020 | 121,199 | 77,520 | 43,679 | 19.9 | — |
| 2021 | 74,605 | 85,382 | −10,777 | 16.6 | — |
| 2022 | 98,882 | 84,253 | 14,629 | 18.9 | — |
| 2023 | 109,952 | 125,848 | −15,896 | 11.1 | — |
In its most recent public year (2023), this organization spent $15,896 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 9.5 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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