Belleville Area Council For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,496 | 2,712 | 5,784 | 274.3 | — |
| 2012 | 10,260 | 6,166 | 4,094 | 128.6 | — |
| 2013 | 5,286 | 7,335 | −2,049 | 104.8 | — |
| 2014 | −6,030 | 3,943 | −9,973 | 164.5 | — |
| 2015 | 4,424 | 4,658 | −234 | 138.7 | — |
| 2016 | 12,952 | 3,437 | 9,515 | 195.8 | — |
| 2017 | −1,739 | 6,183 | −7,922 | 93.5 | — |
| 2018 | 10,898 | 8,357 | 2,541 | 72.8 | — |
| 2019 | 9,089 | 5,499 | 3,590 | 118.5 | — |
| 2020 | −7,392 | 4,089 | −11,481 | 125.6 | — |
| 2021 | 11,414 | 20,192 | −8,778 | 20.2 | — |
| 2022 | 18,182 | 15,031 | 3,151 | 29.5 | — |
| 2023 | 31,408 | 24,662 | 6,746 | 21.3 | — |
In its most recent public year (2023), this organization brought in $6,746 more than it spent. Its reserves stood at about 21.3 months of spending, down from 274.3 in 2011.
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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