Kahkeshan Art Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 134,006 | 131,627 | 2,379 | 0.2 | — |
| 2016 | 169,297 | 116,519 | 52,778 | 5.7 | — |
| 2017 | 106,092 | 118,555 | −12,463 | 4.3 | — |
| 2018 | 12,000 | 24,973 | −12,973 | 14.3 | — |
| 2019 | 30,737 | 35,225 | −4,488 | 8.6 | — |
| 2020 | 18,400 | 16,815 | 1,585 | 19.1 | — |
| 2021 | 18,803 | 5,575 | 13,228 | 86.2 | — |
| 2022 | 35,002 | 37,586 | −2,584 | 12.0 | — |
| 2023 | 44,550 | 48,337 | −3,787 | 8.4 | — |
In its most recent public year (2023), this organization spent $3,787 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 0.2 in 2015.
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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