Raintree Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,198 | 52,202 | 996 | 12.7 | — |
| 2012 | 62,229 | 49,879 | 12,350 | 16.3 | — |
| 2013 | 28,404 | 33,746 | −5,342 | 27.9 | — |
| 2014 | 78,113 | 38,608 | 39,505 | 36.7 | — |
| 2015 | 37,904 | 42,361 | −4,457 | 32.2 | — |
| 2016 | 41,670 | 58,799 | −17,129 | 19.7 | — |
| 2017 | 51,716 | 54,427 | −2,711 | 20.7 | — |
| 2018 | 63,273 | 61,212 | 2,061 | 18.8 | — |
| 2019 | 52,512 | 42,026 | 10,486 | 30.3 | — |
| 2020 | 120,128 | 120,494 | −366 | 10.5 | — |
| 2021 | 47,814 | 25,529 | 22,285 | 60.2 | — |
| 2022 | 53,105 | 49,092 | 4,013 | 32.3 | — |
| 2023 | 69,563 | 57,000 | 12,563 | 30.5 | — |
| 2024 | 180,425 | 69,710 | 110,715 | 44.0 | — |
In its most recent public year (2024), this organization brought in $110,715 more than it spent. Its reserves stood at about 44 months of spending, up from 12.7 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 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
Raintree Arts Council's IRS filings as a feed — one entry per filing year, through 2024. 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