Big Bend Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 82,138 | 74,885 | 7,253 | 4.3 | — |
| 2019 | 88,128 | 83,616 | 4,512 | 4.5 | — |
| 2020 | 80,827 | 76,295 | 4,532 | 4.7 | — |
| 2021 | 82,462 | 79,012 | 3,450 | 5.1 | — |
| 2022 | 109,525 | 106,939 | 2,586 | 4.1 | — |
| 2023 | 110,626 | 108,598 | 2,028 | 4.3 | — |
In its most recent public year (2023), this organization brought in $2,028 more than it spent. Its reserves stood at about 4.3 months 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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