Harney County Arts In Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 19,529 | 3,871 | 15,658 | 111.7 | — |
| 2013 | 50,858 | 37,889 | 12,969 | 15.5 | — |
| 2014 | 31,285 | 17,991 | 13,294 | 41.6 | — |
| 2015 | 38,321 | 30,172 | 8,149 | 28.0 | — |
| 2016 | 17,100 | 21,596 | −4,496 | 36.6 | — |
| 2017 | 24,573 | 15,993 | 8,580 | 55.9 | — |
| 2018 | 15,382 | 10,786 | 4,596 | 88.0 | — |
| 2019 | 12,002 | 12,582 | −580 | 74.9 | — |
| 2020 | 18,046 | 5,568 | 12,478 | 196.2 | — |
| 2021 | 13,587 | 11,078 | 2,509 | 101.3 | — |
| 2022 | 12,256 | 3,747 | 8,509 | 326.8 | — |
| 2023 | 8,284 | 12,743 | −4,459 | 92.0 | — |
In its most recent public year (2023), this organization spent $4,459 more than it brought in. Its reserves stood at about 92 months of spending, down from 111.7 in 2012.
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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