Shell Lake Arts Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 426,207 | 424,441 | 1,766 | 0.0 | 46% |
| 2012 | 442,263 | 435,234 | 7,029 | 0.3 | 46% |
| 2013 | 445,343 | 411,957 | 33,386 | 1.3 | 48% |
| 2014 | 482,127 | 430,177 | 51,950 | 2.7 | 46% |
| 2015 | 432,572 | 439,905 | −7,333 | 2.2 | 48% |
| 2016 | 563,922 | 519,268 | 44,654 | 3.0 | 46% |
| 2017 | 553,918 | 526,684 | 27,234 | 3.6 | 47% |
| 2018 | 599,308 | 485,180 | 114,128 | 6.8 | 47% |
| 2019 | 554,211 | 494,025 | 60,186 | 8.1 | 48% |
| 2020 | 460,149 | 306,684 | 153,465 | 19.2 | 40% |
| 2021 | 427,745 | 414,875 | 12,870 | 14.9 | 49% |
| 2022 | 646,416 | 764,656 | −118,240 | 5.8 | 35% |
| 2023 | 718,345 | 536,526 | 181,819 | 12.4 | 42% |
In its most recent public year (2023), this organization brought in $181,819 more than it spent. Its reserves stood at about 12.4 months of spending, up from 0 in 2011. Staff pay was 42% of spending.
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
Shell Lake Arts Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works