Interlochen Center For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,682,586 | 40,879,352 | 3,803,234 | 26.9 | 39% |
| 2012 | 48,534,936 | 44,845,674 | 3,689,262 | 23.7 | 38% |
| 2013 | 55,652,691 | 46,295,921 | 9,356,770 | 27.6 | 40% |
| 2014 | 65,569,398 | 49,372,848 | 16,196,550 | 29.6 | 38% |
| 2015 | 67,384,287 | 51,763,832 | 15,620,455 | 31.6 | 38% |
| 2016 | 59,471,547 | 54,014,303 | 5,457,244 | 30.4 | 39% |
| 2017 | 68,984,183 | 55,453,968 | 13,530,215 | 34.7 | 40% |
| 2018 | 62,436,677 | 58,323,079 | 4,113,598 | 35.1 | 40% |
| 2019 | 74,834,815 | 63,866,508 | 10,968,307 | 33.3 | 37% |
| 2020 | 77,699,935 | 68,663,665 | 9,036,270 | 33.0 | 38% |
| 2021 | 61,094,031 | 56,748,697 | 4,345,334 | 46.4 | 41% |
| 2022 | 112,118,953 | 66,830,445 | 45,288,508 | 46.2 | 39% |
| 2023 | 91,841,304 | 83,450,726 | 8,390,578 | 37.6 | 39% |
In its most recent public year (2023), this organization brought in $8,390,578 more than it spent. Its reserves stood at about 37.6 months of spending, up from 26.9 in 2011. Staff pay was 39% of spending. $86,399,293 of its net assets are donor-restricted.
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
Interlochen Center For The Arts'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