South Haven Art Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,459 | 74,639 | 21,820 | 11.2 | — |
| 2012 | 85,116 | 88,921 | −3,805 | 8.9 | — |
| 2013 | 123,731 | 119,822 | 3,909 | 7.0 | — |
| 2014 | 109,449 | 116,222 | −6,773 | 6.5 | — |
| 2015 | 165,549 | 111,686 | 53,863 | 12.5 | — |
| 2016 | 121,599 | 121,744 | −145 | 11.5 | — |
| 2017 | 161,711 | 115,609 | 46,102 | 16.9 | — |
| 2018 | 142,805 | 116,740 | 26,065 | 19.4 | — |
| 2019 | 89,571 | 76,660 | 12,911 | 31.8 | — |
| 2020 | 104,828 | 106,992 | −2,164 | 22.7 | — |
| 2021 | 72,090 | 105,586 | −33,496 | 19.6 | — |
| 2022 | 201,277 | 148,153 | 53,124 | 18.1 | 47% |
| 2023 | 150,546 | 145,572 | 4,974 | 19.0 | 54% |
In its most recent public year (2023), this organization brought in $4,974 more than it spent. Its reserves stood at about 19 months of spending, up from 11.2 in 2011. Staff pay was 54% of spending. $25,284 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
South Haven Art Association'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