Saugatuck Center For The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 783,540 | 672,524 | 111,016 | 25.8 | 30% |
| 2012 | 1,147,195 | 1,241,660 | −94,465 | 13.1 | 26% |
| 2013 | 1,011,080 | 1,089,261 | −78,181 | 14.0 | 33% |
| 2014 | 1,107,092 | 1,123,696 | −16,604 | 13.4 | 34% |
| 2015 | 1,243,815 | 1,110,852 | 132,963 | 15.0 | 36% |
| 2016 | 1,435,132 | 1,355,816 | 79,316 | 13.0 | 36% |
| 2017 | 1,556,627 | 1,428,813 | 127,814 | 13.4 | 33% |
| 2018 | 2,080,976 | 1,760,304 | 320,672 | 13.0 | 33% |
| 2019 | 2,261,583 | 1,919,549 | 342,034 | 14.1 | 34% |
| 2020 | 1,542,861 | 1,235,706 | 307,155 | 24.9 | 47% |
| 2021 | 2,773,239 | 1,672,690 | 1,100,549 | 26.4 | 41% |
| 2022 | 1,970,415 | 2,463,337 | −492,922 | 15.3 | 38% |
| 2023 | 2,817,003 | 3,108,564 | −291,561 | 11.2 | 43% |
In its most recent public year (2023), this organization spent $291,561 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 25.8 in 2011. Staff pay was 43% of spending. $183,358 of its net assets are donor-restricted.
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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