Bisbee Council On The Arts & Humanities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,049 | 206,137 | −25,088 | 35.7 | 52% |
| 2012 | 224,795 | 214,765 | 10,030 | 33.1 | 47% |
| 2013 | 195,433 | 189,162 | 6,271 | 37.9 | 44% |
| 2014 | 302,672 | 239,914 | 62,758 | 33.0 | 35% |
| 2015 | 202,228 | 220,673 | −18,445 | 34.9 | 42% |
| 2016 | 193,402 | 207,030 | −13,628 | 37.1 | 45% |
| 2017 | 235,720 | 225,652 | 10,068 | 35.7 | 50% |
| 2018 | 262,899 | 232,124 | 30,775 | 36.0 | 50% |
| 2019 | 259,100 | 228,261 | 30,839 | 39.8 | 42% |
| 2020 | 143,490 | 209,315 | −65,825 | 40.2 | 40% |
| 2021 | 280,374 | 207,438 | 72,936 | 46.2 | 50% |
| 2022 | 224,323 | 214,084 | 10,239 | 20.2 | 52% |
| 2023 | 299,682 | 231,315 | 68,367 | 23.6 | 55% |
In its most recent public year (2023), this organization brought in $68,367 more than it spent. Its reserves stood at about 23.6 months of spending, down from 35.7 in 2011. Staff pay was 55% 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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