Belmond Area Arts Council Lyric Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,945 | 194,660 | −33,715 | 42.7 | 15% |
| 2012 | 296,876 | 195,054 | 101,822 | 48.9 | 15% |
| 2013 | 211,589 | 194,799 | 16,790 | 50.0 | 15% |
| 2014 | 196,105 | 207,573 | −11,468 | 46.8 | 15% |
| 2015 | 225,700 | 216,137 | 9,563 | 45.5 | 15% |
| 2016 | 225,961 | 213,571 | 12,390 | 46.8 | 16% |
| 2017 | 313,341 | 219,153 | 94,188 | 50.7 | 16% |
| 2018 | 226,974 | 235,864 | −8,890 | 46.7 | 14% |
| 2019 | 212,853 | 244,187 | −31,334 | 43.5 | 15% |
| 2020 | 208,908 | 170,842 | 38,066 | 64.9 | 18% |
| 2021 | 225,960 | 144,062 | 81,898 | 83.8 | 4% |
| 2022 | 228,285 | 278,841 | −50,556 | 41.1 | 11% |
| 2023 | 244,604 | 248,889 | −4,285 | 45.9 | 14% |
| 2024 | 246,086 | 251,226 | −5,140 | 45.2 | 13% |
In its most recent public year (2024), this organization spent $5,140 more than it brought in. Its reserves stood at about 45.2 months of spending, up from 42.7 in 2011. Staff pay was 13% 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 2024. 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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