Region 2 Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 501,190 | 407,814 | 93,376 | 3.7 | 24% |
| 2012 | 335,938 | 389,747 | −53,809 | 2.2 | 26% |
| 2013 | 348,714 | 409,989 | −61,275 | 0.3 | 27% |
| 2014 | 564,576 | 442,045 | 122,531 | 3.6 | 26% |
| 2015 | 384,399 | 448,888 | −64,489 | 1.8 | 29% |
| 2016 | 383,909 | 439,685 | −55,776 | 0.4 | 28% |
| 2017 | 545,780 | 476,998 | 68,782 | 2.1 | 26% |
| 2018 | 391,771 | 455,001 | −63,230 | 0.5 | 27% |
| 2019 | 515,436 | 487,724 | 27,712 | 1.1 | 25% |
| 2020 | 569,965 | 487,844 | 82,121 | 3.2 | 26% |
| 2021 | 489,163 | 471,568 | 17,595 | 3.7 | 27% |
| 2023 | 479,260 | 572,490 | −93,230 | 1.3 | 25% |
In its most recent public year (2023), this organization spent $93,230 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 3.7 in 2011. Staff pay was 25% of spending. $3,370 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
Region 2 Arts Council'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