Round Rock Area Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 70,402 | 62,757 | 7,645 | 6.0 | — |
| 2014 | 132,231 | 86,933 | 45,298 | 10.6 | — |
| 2015 | 165,784 | 215,858 | −50,074 | 1.4 | — |
| 2016 | 140,067 | 146,362 | −6,295 | 1.6 | — |
| 2017 | 108,987 | 91,082 | 17,905 | 4.9 | — |
| 2018 | 106,610 | 117,809 | −11,199 | 2.7 | — |
| 2019 | 10,956 | 12,188 | −1,232 | 24.4 | — |
| 2020 | 48,443 | 38,876 | 9,567 | 10.6 | — |
| 2021 | 16,965 | 19,619 | −2,654 | 19.4 | — |
In its most recent public year (2021), this organization spent $2,654 more than it brought in. Its reserves stood at about 19.4 months of spending, up from 6 in 2013.
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 2021. 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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