Southern Vermont Arts Center Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 981,863 | 1,367,736 | −385,873 | 92.9 | 26% |
| 2012 | 738,490 | 1,274,096 | −535,606 | 96.7 | 26% |
| 2013 | 838,289 | 892,716 | −54,427 | 142.3 | 30% |
| 2014 | 759,890 | 1,019,059 | −259,169 | 121.7 | 31% |
| 2015 | 739,322 | 920,160 | −180,838 | 129.7 | 36% |
| 2016 | 701,274 | 945,688 | −244,414 | 123.0 | 33% |
| 2017 | 844,244 | 855,191 | −10,947 | 142.0 | 28% |
| 2018 | 470,790 | 998,696 | −527,906 | 115.2 | 30% |
| 2019 | 1,022,799 | 1,184,916 | −162,117 | 100.8 | 36% |
| 2020 | 1,079,350 | 1,094,633 | −15,283 | 112.2 | 41% |
| 2021 | 1,522,458 | 1,549,491 | −27,033 | 82.2 | 32% |
| 2022 | 1,456,560 | 1,708,015 | −251,455 | 69.2 | 35% |
| 2023 | 1,734,656 | 1,825,086 | −90,430 | 65.5 | 34% |
In its most recent public year (2023), this organization spent $90,430 more than it brought in. Its reserves stood at about 65.5 months of spending, down from 92.9 in 2011. Staff pay was 34% of spending. $4,339,688 of its net assets are donor-restricted.
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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