North East Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,813 | 11,990 | 3,823 | 17.6 | — |
| 2012 | 22,646 | 24,565 | −1,919 | 7.6 | — |
| 2013 | 20,865 | 23,506 | −2,641 | 6.6 | — |
| 2014 | 20,065 | 24,681 | −4,616 | 4.1 | — |
| 2015 | 23,744 | 24,332 | −588 | 3.8 | — |
| 2016 | 29,698 | 26,204 | 3,494 | 5.2 | — |
| 2017 | 20,055 | 26,768 | −6,713 | 2.1 | — |
| 2018 | 31,959 | 30,037 | 1,922 | 2.6 | — |
| 2019 | 42,882 | 37,730 | 5,152 | 3.7 | — |
| 2020 | 25,432 | 16,489 | 8,943 | 15.0 | — |
| 2021 | 49,499 | 42,170 | 7,329 | 7.9 | — |
| 2022 | 57,084 | 45,685 | 11,399 | 10.3 | — |
| 2023 | 40,691 | 50,629 | −9,938 | 7.0 | — |
In its most recent public year (2023), this organization spent $9,938 more than it brought in. Its reserves stood at about 7 months of spending, down from 17.6 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
North East Arts Council'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