Arts Council Of Rockland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 216,100 | 234,042 | −17,942 | 1.6 | 46% |
| 2012 | 185,854 | 174,063 | 11,791 | 3.0 | 52% |
| 2013 | 135,725 | 133,959 | 1,766 | 4.0 | — |
| 2014 | 146,783 | 131,570 | 15,213 | 5.5 | — |
| 2015 | 126,568 | 145,083 | −18,515 | 3.4 | — |
| 2016 | 130,685 | 137,750 | −7,065 | 3.0 | — |
| 2017 | 114,671 | 112,322 | 2,349 | 4.6 | — |
| 2018 | 70,636 | 43,818 | 26,818 | 10.8 | — |
| 2019 | 74,246 | 69,594 | 4,652 | 12.8 | — |
| 2020 | 84,617 | 70,031 | 14,586 | 15.2 | — |
| 2021 | 53,874 | 66,973 | −13,099 | 13.6 | — |
| 2022 | 74,336 | 74,123 | 213 | 12.3 | — |
| 2023 | 101,532 | 100,759 | 773 | 9.1 | — |
In its most recent public year (2023), this organization brought in $773 more than it spent. Its reserves stood at about 9.1 months of spending, up from 1.6 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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