Southern Hills Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 321,600 | 100,489 | 221,111 | 139.9 | 24% |
| 2012 | 249,816 | 131,924 | 117,892 | 117.3 | 31% |
| 2013 | 112,422 | 142,752 | −30,330 | 105.9 | 26% |
| 2014 | 149,578 | 153,960 | −4,382 | 97.8 | 24% |
| 2015 | 268,790 | 221,146 | 47,644 | 70.7 | 19% |
| 2016 | 312,889 | 219,735 | 93,154 | 76.2 | 20% |
| 2017 | 198,217 | 199,830 | −1,613 | 64.8 | 21% |
| 2018 | 126,816 | 138,132 | −11,316 | 75.9 | 28% |
| 2019 | 132,227 | 101,167 | 31,060 | 85.6 | 12% |
| 2020 | 75,693 | 64,820 | 10,873 | 114.4 | 26% |
| 2021 | 201,105 | 112,673 | 88,432 | 75.2 | 12% |
| 2022 | 108,830 | 162,057 | −53,227 | 48.3 | 18% |
| 2023 | 97,274 | 114,612 | −17,338 | 66.5 | 27% |
In its most recent public year (2023), this organization spent $17,338 more than it brought in. Its reserves stood at about 66.5 months of spending, down from 139.9 in 2011. Staff pay was 27% 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
Southern Hills 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