Genesee Valley Council On The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,790 | 186,732 | 21,058 | 2.0 | 45% |
| 2012 | 171,503 | 167,868 | 3,635 | 2.5 | 43% |
| 2013 | 150,163 | 147,493 | 2,670 | 3.0 | 46% |
| 2014 | 152,017 | 143,614 | 8,403 | 3.8 | 48% |
| 2015 | 133,226 | 159,532 | −26,306 | 1.5 | 44% |
| 2016 | 252,454 | 244,415 | 8,039 | 1.4 | 36% |
| 2017 | 380,730 | 303,513 | 77,217 | 3.6 | 24% |
| 2018 | 411,244 | 406,880 | 4,364 | 2.8 | 21% |
| 2019 | 406,902 | 379,676 | 27,226 | 4.9 | 31% |
| 2020 | 412,808 | 388,852 | 23,956 | 5.5 | 32% |
| 2021 | 355,912 | 300,027 | 55,885 | 9.4 | 43% |
| 2022 | 551,332 | 517,987 | 33,345 | 6.2 | 26% |
| 2023 | 97,470 | 412,339 | −314,869 | 20.5 | 43% |
In its most recent public year (2023), this organization spent $314,869 more than it brought in. Its reserves stood at about 20.5 months of spending, up from 2 in 2011. Staff pay was 43% 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
Genesee Valley Council On The Arts's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works