Springfield Area Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 133,817 | 150,500 | −16,683 | 4.3 | — |
| 2013 | 152,844 | 159,321 | −6,477 | 3.6 | — |
| 2014 | 182,419 | 163,868 | 18,551 | 4.9 | — |
| 2015 | 140,631 | 159,936 | −19,305 | 3.6 | — |
| 2016 | 187,344 | 159,267 | 28,077 | 5.7 | — |
| 2017 | 160,904 | 179,041 | −18,137 | 3.9 | — |
| 2018 | 157,100 | 148,035 | 9,065 | 5.4 | — |
| 2019 | 146,542 | 135,411 | 11,131 | 6.9 | — |
| 2020 | 114,913 | 121,601 | −6,688 | 7.1 | 26% |
| 2021 | 110,256 | 106,990 | 3,266 | 8.4 | — |
| 2022 | 162,793 | 173,501 | −10,708 | 4.4 | — |
| 2023 | 127,377 | 172,571 | −45,194 | 1.3 | — |
In its most recent public year (2023), this organization spent $45,194 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 4.3 in 2012.
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
Springfield Area Arts Council'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