Decatur Area Arts Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 373,375 | 391,850 | −18,475 | 44.7 | 43% |
| 2021 | 443,858 | 298,822 | 145,036 | 64.4 | 46% |
| 2022 | 273,854 | 396,581 | −122,727 | 44.8 | 40% |
| 2023 | 384,686 | 457,977 | −73,291 | 36.9 | 41% |
In its most recent public year (2023), this organization spent $73,291 more than it brought in. Its reserves stood at about 36.9 months of spending, down from 44.7 in 2020. Staff pay was 41% of spending. $660,389 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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