Allegan Area Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 20,385 | 8,029 | 12,356 | 87.1 | — |
| 2013 | 12,243 | 19,249 | −7,006 | 32.0 | — |
| 2014 | 20,761 | 14,636 | 6,125 | 46.8 | — |
| 2015 | 16,523 | 16,602 | −79 | 41.2 | — |
| 2016 | 21,869 | 25,335 | −3,466 | 25.3 | — |
| 2017 | 15,043 | 10,475 | 4,568 | 66.5 | — |
| 2018 | 13,680 | 11,017 | 2,663 | 66.2 | — |
| 2019 | 13,237 | 8,481 | 4,756 | 92.7 | — |
| 2020 | 8,795 | 6,040 | 2,755 | 135.6 | — |
| 2021 | 16,244 | 2,855 | 13,389 | 343.2 | — |
| 2022 | 5,380 | 21,066 | −15,686 | 37.6 | — |
| 2023 | 20,796 | 13,012 | 7,784 | 68.0 | — |
| 2024 | 12,024 | 8,632 | 3,392 | 107.2 | — |
In its most recent public year (2024), this organization brought in $3,392 more than it spent. Its reserves stood at about 107.2 months of spending, up from 87.1 in 2012.
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 2024. 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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