Copper Country Community Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,539 | 109,777 | −5,238 | 13.4 | 35% |
| 2012 | 112,994 | 128,324 | −15,330 | 10.0 | 37% |
| 2013 | 131,628 | 134,369 | −2,741 | 9.3 | 36% |
| 2014 | 195,189 | 144,390 | 50,799 | 12.9 | 34% |
| 2015 | 137,812 | 159,172 | −21,360 | 10.1 | 34% |
| 2016 | 164,124 | 132,814 | 31,310 | 14.9 | 40% |
| 2017 | 145,304 | 149,966 | −4,662 | 12.9 | 36% |
| 2018 | 143,816 | 144,700 | −884 | 13.2 | 39% |
| 2019 | 146,832 | 150,208 | −3,376 | 12.5 | 40% |
| 2021 | 156,067 | 153,684 | 2,383 | 12.8 | 40% |
| 2022 | 176,631 | 156,535 | 20,096 | 14.1 | 41% |
| 2023 | 122,447 | 183,825 | −61,378 | 7.9 | 38% |
In its most recent public year (2023), this organization spent $61,378 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 13.4 in 2011. Staff pay was 38% 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
Copper Country Community 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