Lone Tree Cultural Arts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 339,028 | 323,145 | 15,883 | 2.6 | 0% |
| 2012 | 74,608 | 106,654 | −32,046 | 4.1 | — |
| 2013 | 52,106 | 37,332 | 14,774 | 16.6 | — |
| 2014 | 28,650 | 35,921 | −7,271 | 14.8 | — |
| 2015 | 38,683 | 31,492 | 7,191 | 19.8 | — |
| 2016 | 46,658 | 42,985 | 3,673 | 16.0 | — |
| 2017 | 63,360 | 54,778 | 8,582 | 14.6 | — |
| 2018 | 34,846 | 36,244 | −1,398 | 21.5 | — |
| 2019 | 36,804 | 35,633 | 1,171 | 22.6 | — |
| 2020 | 7,906 | 6,782 | 1,124 | 115.7 | — |
| 2021 | 16,642 | 37,899 | −21,257 | 14.1 | — |
| 2022 | 2,152 | 17,048 | −14,896 | 20.5 | — |
| 2023 | 1,250 | 15,664 | −14,414 | 11.3 | — |
In its most recent public year (2023), this organization spent $14,414 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 2.6 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
Lone Tree Cultural Arts Foundation'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