Eastern Cabell County Humanities Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,874 | 69,855 | 5,019 | 15.1 | — |
| 2012 | 70,404 | 72,426 | −2,022 | 14.2 | — |
| 2013 | 113,942 | 93,981 | 19,961 | 13.5 | — |
| 2014 | 71,719 | 94,992 | −23,273 | 10.4 | — |
| 2015 | 91,996 | 75,904 | 16,092 | 15.6 | — |
| 2016 | 74,017 | 78,671 | −4,654 | 14.3 | — |
| 2017 | 75,150 | 73,097 | 2,053 | 15.7 | — |
| 2018 | 77,529 | 62,556 | 14,973 | 21.2 | — |
| 2019 | 77,559 | 79,345 | −1,786 | 16.5 | — |
| 2020 | 110,634 | 77,606 | 33,028 | 22.0 | — |
| 2021 | 97,508 | 90,402 | 7,106 | 19.8 | — |
| 2022 | 97,959 | 104,128 | −6,169 | 16.5 | — |
| 2023 | 81,255 | 97,270 | −16,015 | 15.7 | — |
In its most recent public year (2023), this organization spent $16,015 more than it brought in. Its reserves stood at about 15.7 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
Eastern Cabell County Humanities Organization'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