Huron Valley Council For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,476 | 48,697 | −7,221 | 6.7 | — |
| 2012 | 41,584 | 43,259 | −1,675 | 10.3 | — |
| 2013 | 61,358 | 76,856 | −15,498 | 4.2 | — |
| 2014 | 60,691 | 77,265 | −16,574 | 1.6 | — |
| 2015 | 130,265 | 116,886 | 13,379 | 2.8 | — |
| 2016 | 102,015 | 111,429 | −9,414 | 1.9 | — |
| 2017 | 121,228 | 124,045 | −2,817 | 1.4 | — |
| 2018 | 34,717 | 27,126 | 7,591 | 9.8 | — |
| 2019 | 80,490 | 58,267 | 22,223 | 9.1 | — |
| 2020 | 116,640 | 95,368 | 21,272 | 8.1 | — |
| 2021 | 89,458 | 101,036 | −11,578 | 10.9 | — |
| 2022 | 156,008 | 122,982 | 33,026 | 11.3 | — |
| 2023 | 97,856 | 131,468 | −33,612 | 7.9 | — |
In its most recent public year (2023), this organization spent $33,612 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 6.7 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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