Cultural Center Of Henry County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 53,513 | 4,760 | 48,753 | 224.2 | — |
| 2017 | 43,673 | 20,910 | 22,763 | 62.9 | — |
| 2018 | 48,065 | 123,405 | −75,340 | 6.2 | — |
| 2019 | 18,676 | 49,427 | −30,751 | 0.4 | — |
| 2020 | 13,282 | 22,179 | −8,897 | 0.3 | — |
| 2021 | 172,313 | 11,498 | 160,815 | 169.0 | — |
| 2022 | 23,418 | 25,618 | −2,200 | 31.5 | — |
| 2023 | 11,290 | 43,012 | −31,722 | 9.9 | — |
In its most recent public year (2023), this organization spent $31,722 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 224.2 in 2016.
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
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