Elk River Arts & Lectures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 48,929 | 38,319 | 10,610 | 4.4 | 0% |
| 2016 | 6,983 | 10,565 | −3,582 | 11.9 | 0% |
| 2017 | 7,104 | 11,008 | −3,904 | 7.5 | 0% |
| 2018 | 434 | 5,340 | −4,906 | 4.4 | 0% |
| 2019 | 31,759 | 18,944 | 12,815 | 9.3 | 0% |
| 2020 | 4,219 | 7,431 | −3,212 | 18.6 | 0% |
| 2021 | 101,321 | 85,438 | 15,883 | 3.9 | 2% |
| 2022 | 209,465 | 156,785 | 52,680 | 6.1 | 17% |
| 2023 | 170,533 | 216,358 | −45,825 | 3.0 | 29% |
In its most recent public year (2023), this organization spent $45,825 more than it brought in. Its reserves stood at about 3 months of spending, down from 4.4 in 2015. Staff pay was 29% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works