Charlevoix Circle Of Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,776 | 55,538 | 11,238 | 2.9 | — |
| 2012 | 60,728 | 77,270 | −16,542 | 0.3 | — |
| 2013 | 56,566 | 57,500 | −934 | 0.2 | — |
| 2014 | 80,844 | 73,637 | 7,207 | 0.0 | — |
| 2015 | 88,310 | 92,295 | −3,985 | -0.5 | — |
| 2016 | 154,635 | 128,095 | 26,540 | 2.1 | — |
| 2017 | 350,308 | 250,396 | 99,912 | 5.9 | 46% |
| 2018 | 477,660 | 486,187 | −8,527 | 2.8 | 40% |
| 2019 | 318,868 | 359,732 | −40,864 | 2.6 | 50% |
| 2020 | 201,620 | 159,292 | 42,328 | 9.1 | 51% |
| 2021 | 253,242 | 234,393 | 18,849 | 7.3 | 46% |
| 2022 | 268,448 | 259,672 | 8,776 | 6.8 | 45% |
| 2023 | 263,082 | 251,541 | 11,541 | 7.7 | 47% |
In its most recent public year (2023), this organization brought in $11,541 more than it spent. Its reserves stood at about 7.7 months of spending, up from 2.9 in 2011. Staff pay was 47% 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
Charlevoix Circle Of 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