Nelson County Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,934 | 69,840 | 6,094 | 11.8 | — |
| 2012 | 83,418 | 75,999 | 7,419 | 12.0 | — |
| 2013 | 76,581 | 75,563 | 1,018 | 12.3 | — |
| 2014 | 36,794 | 78,011 | −41,217 | 5.5 | — |
| 2015 | 73,797 | 77,048 | −3,251 | 5.1 | — |
| 2016 | 81,685 | 94,202 | −12,517 | 8.6 | — |
| 2017 | 64,301 | 77,405 | −13,104 | 8.4 | — |
| 2018 | 77,743 | 83,080 | −5,337 | 7.1 | — |
| 2019 | 55,513 | 80,031 | −24,518 | 3.5 | — |
| 2020 | 12,808 | 27,375 | −14,567 | 15.4 | — |
| 2021 | 23,670 | 25,438 | −1,768 | 15.0 | — |
| 2022 | 31,751 | 31,969 | −218 | 11.9 | — |
| 2023 | 71,994 | 85,393 | −13,399 | 2.6 | — |
In its most recent public year (2023), this organization spent $13,399 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 11.8 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
Nelson County 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