Carroll County Commission For The Advancement Of The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,700 | 45,073 | 3,627 | 16.7 | — |
| 2012 | 74,953 | 27,487 | 47,466 | 48.1 | — |
| 2013 | 79,177 | 43,190 | 35,987 | 40.6 | — |
| 2015 | 47,635 | 45,173 | 2,462 | 43.9 | — |
| 2016 | 27,179 | 40,332 | −13,153 | 45.2 | — |
| 2017 | 35,292 | 42,741 | −7,449 | 40.6 | — |
| 2018 | 49,619 | 39,445 | 10,174 | 47.1 | — |
| 2019 | 68,187 | 40,940 | 27,247 | 53.4 | — |
| 2020 | 47,415 | 29,379 | 18,036 | 81.7 | — |
| 2021 | 69,160 | 50,058 | 19,102 | 52.5 | — |
| 2022 | 59,069 | 40,856 | 18,213 | 69.7 | — |
| 2023 | 38,047 | 46,948 | −8,901 | 58.4 | — |
In its most recent public year (2023), this organization spent $8,901 more than it brought in. Its reserves stood at about 58.4 months of spending, up from 16.7 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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