Associates Of The Idyllwild Arts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 267,515 | 284,295 | −16,780 | 10.2 | 0% |
| 2012 | 272,793 | 258,746 | 14,047 | 11.9 | 0% |
| 2013 | 157,413 | 128,900 | 28,513 | 26.5 | — |
| 2014 | 253,458 | 242,636 | 10,822 | 14.6 | 0% |
| 2015 | 207,291 | 218,227 | −10,936 | 15.7 | 0% |
| 2016 | 52,933 | 48,096 | 4,837 | 72.3 | — |
| 2017 | 67,996 | 56,122 | 11,874 | 64.5 | — |
| 2018 | 70,824 | 64,684 | 6,140 | 57.1 | — |
| 2019 | 74,080 | 73,684 | 396 | 50.2 | — |
| 2020 | 144,154 | 73,930 | 70,224 | 61.4 | 0% |
| 2021 | 55,417 | 69,588 | −14,171 | 62.8 | — |
| 2022 | 69,890 | 86,834 | −16,944 | 48.2 | — |
| 2023 | 61,061 | 69,086 | −8,025 | 60.0 | — |
In its most recent public year (2023), this organization spent $8,025 more than it brought in. Its reserves stood at about 60 months of spending, up from 10.2 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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