Cleburne Friends Of The Cultural Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 49,361 | 60,476 | −11,115 | 9.9 | 27% |
| 2020 | 28,006 | 47,417 | −19,411 | 7.7 | 35% |
| 2021 | 55,729 | 56,720 | −991 | 6.2 | 36% |
| 2022 | 59,153 | 59,181 | −28 | 6.0 | 31% |
| 2023 | 67,745 | 67,895 | −150 | 5.2 | 30% |
In its most recent public year (2023), this organization spent $150 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 9.9 in 2019. Staff pay was 30% 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
Cleburne Friends Of The Cultural Arts'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