Tustin Area Council For The Fine Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 172,503 | 154,008 | 18,495 | 9.5 | 0% |
| 2012 | 184,009 | 181,151 | 2,858 | 8.1 | 0% |
| 2013 | 209,707 | 190,433 | 19,274 | 8.2 | 0% |
| 2014 | 251,232 | 269,720 | −18,488 | 5.0 | 0% |
| 2015 | 169,285 | 215,929 | −46,644 | 3.6 | 0% |
| 2016 | 216,545 | 200,528 | 16,017 | 4.9 | 0% |
| 2017 | 235,061 | 216,321 | 18,740 | 5.5 | 0% |
| 2018 | 256,236 | 230,073 | 26,163 | 5.9 | 0% |
| 2019 | 266,355 | 220,818 | 45,537 | 7.9 | 0% |
| 2020 | 73,438 | 58,954 | 14,484 | 45.8 | — |
| 2021 | 132,079 | 114,146 | 17,933 | 25.5 | — |
| 2022 | 382,889 | 312,577 | 70,312 | 9.8 | 0% |
| 2023 | 276,255 | 256,832 | 19,423 | 12.5 | 0% |
In its most recent public year (2023), this organization brought in $19,423 more than it spent. Its reserves stood at about 12.5 months of spending, up from 9.5 in 2011. Staff pay was 0% of spending. $35,940 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
Tustin Area Council For The Fine Arts'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