Arts Council Of Fayetteville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,187,566 | 1,992,704 | 194,862 | 15.5 | 33% |
| 2012 | 1,918,169 | 1,899,704 | 18,465 | 16.4 | 32% |
| 2013 | 2,021,430 | 2,030,064 | −8,634 | 15.3 | 34% |
| 2014 | 2,002,042 | 1,947,062 | 54,980 | 16.3 | 35% |
| 2015 | 2,072,692 | 2,101,450 | −28,758 | 14.9 | 35% |
| 2016 | 2,146,522 | 2,143,893 | 2,629 | 14.6 | 33% |
| 2017 | 2,391,531 | 2,250,957 | 140,574 | 14.7 | 0% |
| 2018 | 2,456,029 | 2,522,373 | −66,344 | 12.8 | 30% |
| 2019 | 2,786,477 | 2,487,379 | 299,098 | 14.4 | 34% |
| 2020 | 2,443,737 | 2,622,167 | −178,430 | 12.9 | 29% |
| 2021 | 2,817,380 | 2,108,807 | 708,573 | 20.0 | 28% |
| 2022 | 2,578,724 | 2,331,137 | 247,587 | 19.3 | 27% |
| 2023 | 3,172,476 | 3,041,068 | 131,408 | 15.3 | 24% |
In its most recent public year (2023), this organization brought in $131,408 more than it spent. Its reserves stood at about 15.3 months of spending. Staff pay was 24% of spending. $26,500 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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