Clear Lake Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 200,208 | 149,896 | 50,312 | 91.9 | 36% |
| 2011 | 228,037 | 145,934 | 82,103 | 101.1 | 38% |
| 2012 | 177,311 | 148,491 | 28,820 | 101.7 | 39% |
| 2013 | 179,360 | 155,384 | 23,976 | 99.1 | 40% |
| 2014 | 149,117 | 162,297 | −13,180 | 93.9 | 37% |
| 2015 | 139,712 | 153,299 | −13,587 | 98.3 | 43% |
| 2016 | 126,305 | 170,269 | −43,964 | 85.4 | 43% |
| 2017 | 201,476 | 169,551 | 31,925 | 88.1 | 42% |
| 2018 | 422,879 | 184,756 | 238,123 | 96.3 | 36% |
| 2019 | 180,848 | 173,749 | 7,099 | 103.7 | 36% |
| 2020 | 134,026 | 145,194 | −11,168 | 123.5 | 33% |
| 2021 | 128,163 | 143,830 | −15,667 | 123.4 | 51% |
| 2022 | 102,358 | 193,011 | −90,653 | 86.3 | 39% |
| 2023 | 114,892 | 159,056 | −44,164 | 101.4 | 34% |
In its most recent public year (2023), this organization spent $44,164 more than it brought in. Its reserves stood at about 101.4 months of spending, up from 91.9 in 2010. Staff pay was 34% of spending. $145,868 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
Clear Lake 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