Kirksville Arts Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 71,932 | 69,229 | 2,703 | 26.1 | — |
| 2013 | 73,307 | 76,500 | −3,193 | 23.2 | — |
| 2014 | 74,117 | 72,889 | 1,228 | 24.5 | — |
| 2015 | 78,491 | 77,252 | 1,239 | 23.3 | — |
| 2016 | 80,237 | 82,145 | −1,908 | 21.6 | — |
| 2017 | 509,477 | 93,245 | 416,232 | 72.6 | 6% |
| 2018 | 387,785 | 88,272 | 299,513 | 117.4 | 7% |
| 2019 | 245,055 | 75,483 | 169,572 | 164.3 | 7% |
| 2020 | 823,196 | 82,662 | 740,534 | 257.5 | 8% |
| 2021 | 144,363 | 128,656 | 15,707 | 166.9 | 18% |
| 2022 | 92,486 | 122,456 | −29,970 | 172.4 | 18% |
| 2023 | 123,495 | 134,253 | −10,758 | 156.3 | 18% |
In its most recent public year (2023), this organization spent $10,758 more than it brought in. Its reserves stood at about 156.3 months of spending, up from 26.1 in 2012. Staff pay was 18% of spending. $31,107 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
Kirksville Arts Association'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