Ashtabula Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 585,158 | 587,340 | −2,182 | 12.9 | 38% |
| 2012 | 602,957 | 627,389 | −24,432 | 11.6 | 41% |
| 2013 | 643,631 | 611,318 | 32,313 | 12.6 | 42% |
| 2014 | 660,524 | 659,266 | 1,258 | 12.3 | 45% |
| 2015 | 708,108 | 730,882 | −22,774 | 10.8 | 42% |
| 2016 | 738,725 | 784,276 | −45,551 | 12.0 | 40% |
| 2017 | 732,036 | 694,243 | 37,793 | 14.2 | 39% |
| 2018 | 772,892 | 734,638 | 38,254 | 14.0 | 39% |
| 2019 | 695,575 | 717,154 | −21,579 | 13.6 | 42% |
| 2020 | 665,373 | 647,151 | 18,222 | 15.4 | 45% |
| 2021 | 604,179 | 549,191 | 54,988 | 19.3 | 47% |
| 2022 | 919,126 | 820,792 | 98,334 | 14.4 | 33% |
| 2023 | 1,051,352 | 1,053,009 | −1,657 | 11.2 | 34% |
| 2024 | 1,073,860 | 1,051,327 | 22,533 | 13.0 | 37% |
In its most recent public year (2024), this organization brought in $22,533 more than it spent. Its reserves stood at about 13 months of spending. Staff pay was 37% 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 2024. 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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