Ogunquit Arts Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,625 | 73,465 | −22,840 | 119.3 | 27% |
| 2012 | 48,927 | 63,062 | −14,135 | 136.3 | 30% |
| 2013 | 49,447 | 65,298 | −15,851 | 128.7 | 30% |
| 2014 | 54,131 | 68,408 | −14,277 | 120.3 | 31% |
| 2015 | 44,871 | 71,989 | −27,118 | 109.8 | 31% |
| 2016 | 53,071 | 69,499 | −16,428 | 110.9 | 31% |
| 2017 | 85,434 | 73,286 | 12,148 | 107.2 | 30% |
| 2018 | 58,965 | 68,296 | −9,331 | 113.4 | 32% |
| 2019 | 66,256 | 68,408 | −2,152 | 112.8 | 34% |
| 2020 | 45,269 | 49,733 | −4,464 | 154.1 | 34% |
| 2021 | 219,301 | 69,970 | 149,331 | 135.1 | 30% |
| 2022 | 59,241 | 90,906 | −31,665 | 99.8 | 27% |
| 2023 | 56,029 | 94,918 | −38,889 | 90.7 | 27% |
In its most recent public year (2023), this organization spent $38,889 more than it brought in. Its reserves stood at about 90.7 months of spending, down from 119.3 in 2011. Staff pay was 27% 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
Ogunquit Arts Collaborative'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