Dubuque Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,825 | 94,215 | −19,390 | 14.0 | — |
| 2012 | 99,534 | 92,702 | 6,832 | 15.1 | — |
| 2013 | 115,797 | 95,606 | 20,191 | 17.2 | — |
| 2014 | 77,107 | 79,670 | −2,563 | 20.2 | — |
| 2015 | 108,459 | 96,718 | 11,741 | 19.0 | — |
| 2016 | 120,619 | 96,357 | 24,262 | 21.7 | — |
| 2017 | 124,875 | 101,411 | 23,464 | 23.0 | — |
| 2018 | 120,207 | 108,714 | 11,493 | 22.7 | — |
| 2019 | 120,435 | 118,671 | 1,764 | 21.1 | — |
| 2020 | 115,783 | 111,341 | 4,442 | 22.8 | — |
| 2021 | 84,159 | 56,282 | 27,877 | 51.0 | — |
| 2022 | 170,077 | 131,428 | 38,649 | 25.4 | — |
| 2023 | 289,043 | 178,865 | 110,178 | 26.0 | 10% |
In its most recent public year (2023), this organization brought in $110,178 more than it spent. Its reserves stood at about 26 months of spending, up from 14 in 2011. Staff pay was 10% 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
Dubuque 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