Galena Art & Recreation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 295,345 | 365,687 | −70,342 | 26.0 | 57% |
| 2012 | 383,871 | 355,225 | 28,646 | 27.8 | 55% |
| 2013 | 396,569 | 346,847 | 49,722 | 30.2 | 57% |
| 2014 | 399,863 | 389,591 | 10,272 | 27.2 | 57% |
| 2015 | 348,300 | 400,675 | −52,375 | 24.8 | 58% |
| 2016 | 439,967 | 413,636 | 26,331 | 24.8 | 59% |
| 2017 | 509,044 | 431,887 | 77,157 | 25.9 | 60% |
| 2018 | 946,743 | 444,530 | 502,213 | 38.7 | 59% |
| 2019 | 985,878 | 627,274 | 358,604 | 33.8 | 56% |
| 2020 | 796,157 | 710,554 | 85,603 | 31.3 | 66% |
| 2021 | 1,180,194 | 845,867 | 334,327 | 31.1 | 65% |
| 2022 | 1,005,922 | 1,120,050 | −114,128 | 22.2 | 68% |
| 2023 | 1,085,590 | 1,281,123 | −195,533 | 18.1 | 70% |
In its most recent public year (2023), this organization spent $195,533 more than it brought in. Its reserves stood at about 18.1 months of spending, down from 26 in 2011. Staff pay was 70% 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
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