Friends Of East County Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,094 | 40,340 | 4,754 | 20.6 | — |
| 2012 | 29,629 | 36,851 | −7,222 | 20.2 | — |
| 2013 | 36,699 | 36,439 | 260 | 20.5 | — |
| 2014 | 50,578 | 39,790 | 10,788 | 22.0 | — |
| 2015 | 39,175 | 36,058 | 3,117 | 25.3 | — |
| 2016 | 45,334 | 40,180 | 5,154 | 24.3 | — |
| 2017 | 55,310 | 41,132 | 14,178 | 27.9 | — |
| 2018 | 33,023 | 35,323 | −2,300 | 31.7 | — |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 23,775 | 5,492 | 18,283 | 290.3 | — |
| 2021 | 41,822 | 19,900 | 21,922 | 93.3 | — |
| 2022 | 33,374 | 33,174 | 200 | 56.1 | — |
| 2023 | 65,443 | 46,986 | 18,457 | 44.6 | — |
In its most recent public year (2023), this organization brought in $18,457 more than it spent. Its reserves stood at about 44.6 months of spending, up from 20.6 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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