Ashtabula Arts Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,158 | 115,361 | 73,797 | 170.6 | 14% |
| 2012 | 157,568 | 148,682 | 8,886 | 133.1 | 10% |
| 2013 | 98,278 | 147,355 | −49,077 | 130.3 | 11% |
| 2014 | 145,512 | 112,811 | 32,701 | 173.6 | 14% |
| 2015 | 72,171 | 129,197 | −57,026 | 146.3 | 12% |
| 2016 | 33,239 | 102,684 | −69,445 | 176.0 | 15% |
| 2017 | 133,599 | 129,483 | 4,116 | 139.9 | 12% |
| 2018 | 128,360 | 116,893 | 11,467 | 156.2 | 14% |
| 2019 | 116,277 | 138,914 | −22,637 | 129.5 | 12% |
| 2020 | 119,981 | 119,084 | 897 | 151.1 | 13% |
| 2021 | 213,348 | 155,678 | 57,670 | 120.0 | 12% |
| 2022 | 125,349 | 119,194 | 6,155 | 157.4 | 14% |
| 2023 | 361,241 | 117,571 | 243,670 | 184.2 | 14% |
In its most recent public year (2023), this organization brought in $243,670 more than it spent. Its reserves stood at about 184.2 months of spending, up from 170.6 in 2011. Staff pay was 14% 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 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
Ashtabula Arts Center Foundation'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