Thief River Falls Community Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,180 | 45,613 | −433 | 15.9 | — |
| 2012 | 41,669 | 25,094 | 16,575 | 36.8 | — |
| 2013 | 53,660 | 36,891 | 16,769 | 30.5 | — |
| 2014 | 58,538 | 33,811 | 24,727 | 42.0 | — |
| 2015 | 103,896 | 66,695 | 37,201 | 28.0 | — |
| 2016 | 88,397 | 74,630 | 13,767 | 27.2 | — |
| 2017 | 59,434 | 83,067 | −23,633 | 21.0 | — |
| 2018 | 94,117 | 84,782 | 9,335 | 21.9 | — |
| 2019 | 98,267 | 93,297 | 4,970 | 20.6 | — |
| 2020 | 50,458 | 60,199 | −9,741 | 30.0 | — |
| 2021 | 91,871 | 69,596 | 22,275 | 29.7 | — |
| 2022 | 142,518 | 104,760 | 37,758 | 24.1 | — |
| 2023 | 120,312 | 110,838 | 9,474 | 23.8 | — |
In its most recent public year (2023), this organization brought in $9,474 more than it spent. Its reserves stood at about 23.8 months of spending, up from 15.9 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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