Valley Art Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,730 | 66,862 | 71,868 | 30.3 | — |
| 2012 | 191,879 | 218,893 | −27,014 | 7.8 | — |
| 2013 | 60,142 | 161,484 | −101,342 | 3.0 | — |
| 2014 | 50,077 | 1,656 | 48,421 | 646.1 | — |
| 2015 | 98,826 | 326 | 98,500 | 6907.8 | — |
| 2016 | 60,050 | 31,068 | 28,982 | 83.7 | — |
| 2017 | 125,300 | 306,054 | −180,754 | 1.4 | — |
| 2018 | 31,111 | 65,185 | −34,074 | 0.3 | — |
| 2019 | 57,002 | 26,548 | 30,454 | 14.6 | — |
| 2020 | 32,596 | 11,792 | 20,804 | 55.9 | — |
| 2021 | 30,576 | 11,967 | 18,609 | 73.7 | — |
| 2022 | 35,900 | 21,716 | 14,184 | 48.5 | — |
| 2023 | 32,167 | 26,630 | 5,537 | 42.0 | — |
In its most recent public year (2023), this organization brought in $5,537 more than it spent. Its reserves stood at about 42 months of spending, up from 30.3 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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