Salem Community Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 630 | 4,224 | −3,594 | 74.1 | — |
| 2012 | 0 | 4,619 | −4,619 | 55.7 | — |
| 2013 | 36,546 | 25,987 | 10,559 | 14.8 | — |
| 2014 | 32,616 | 37,206 | −4,590 | 8.8 | — |
| 2015 | 33,383 | 31,774 | 1,609 | 11.0 | — |
| 2016 | 41,462 | 36,906 | 4,556 | 10.9 | — |
| 2017 | 45,774 | 41,702 | 4,072 | 10.8 | — |
| 2018 | 79,010 | 61,654 | 17,356 | 10.7 | — |
| 2019 | 76,489 | 57,196 | 19,293 | 15.6 | — |
| 2020 | 55,539 | 57,920 | −2,381 | 14.9 | — |
| 2021 | 53,252 | 44,513 | 8,739 | 21.7 | — |
| 2022 | 65,870 | 66,014 | −144 | 14.6 | — |
| 2023 | 73,222 | 78,587 | −5,365 | 11.5 | — |
In its most recent public year (2023), this organization spent $5,365 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 74.1 in 2011.
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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