Port Washington-Saukville Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 54,470 | 34,276 | 20,194 | 9.5 | — |
| 2015 | 64,840 | 43,657 | 21,183 | 13.3 | — |
| 2016 | 84,398 | 84,707 | −309 | 6.8 | — |
| 2017 | 117,834 | 104,884 | 12,950 | 7.0 | — |
| 2018 | 108,249 | 92,386 | 15,863 | 10.0 | — |
| 2019 | 107,795 | 140,905 | −33,110 | 3.7 | — |
| 2020 | 49,334 | 64,282 | −14,948 | 5.3 | — |
| 2021 | 61,540 | 53,385 | 8,155 | 8.3 | — |
| 2022 | 77,063 | 43,247 | 33,816 | 19.6 | — |
| 2023 | 57,787 | 50,696 | 7,091 | 18.4 | — |
In its most recent public year (2023), this organization brought in $7,091 more than it spent. Its reserves stood at about 18.4 months of spending, up from 9.5 in 2014.
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
Port Washington-Saukville Arts Council's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works