Roxborough Art Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 13,088 | 26,936 | −13,848 | 14.9 | — |
| 2017 | 13,871 | 31,656 | −17,785 | 6.0 | — |
| 2018 | 80,511 | 77,406 | 3,105 | 4.0 | 0% |
| 2020 | 103,831 | 93,620 | 10,211 | 7.7 | — |
| 2021 | 235,928 | 221,720 | 14,208 | 3.5 | 0% |
| 2022 | 220,560 | 210,620 | 9,940 | 4.2 | 0% |
| 2023 | 268,585 | 256,775 | 11,810 | 3.4 | 0% |
In its most recent public year (2023), this organization brought in $11,810 more than it spent. Its reserves stood at about 3.4 months of spending, down from 14.9 in 2016. Staff pay was 0% 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
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