Salisbury Wicomico Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,534 | 153,201 | −10,667 | 28.4 | — |
| 2012 | 155,631 | 156,808 | −1,177 | 25.4 | — |
| 2013 | 144,261 | 154,833 | −10,572 | 27.2 | — |
| 2014 | 159,148 | 162,373 | −3,225 | 30.2 | — |
| 2015 | 178,633 | 168,884 | 9,749 | 28.6 | — |
| 2016 | 169,037 | 181,474 | −12,437 | 25.1 | — |
| 2017 | 184,935 | 186,159 | −1,224 | 25.3 | — |
| 2018 | 190,824 | 190,868 | −44 | 26.6 | 49% |
| 2019 | 199,326 | 199,067 | 259 | 24.1 | 46% |
| 2020 | 192,576 | 184,226 | 8,350 | 24.9 | 47% |
| 2021 | 226,374 | 181,017 | 45,357 | 39.1 | 46% |
| 2022 | 248,697 | 203,339 | 45,358 | 33.2 | 48% |
| 2023 | 305,483 | 203,970 | 101,513 | 43.1 | 52% |
In its most recent public year (2023), this organization brought in $101,513 more than it spent. Its reserves stood at about 43.1 months of spending, up from 28.4 in 2011. Staff pay was 52% of spending. $528,803 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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