Alliance Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 34,504 | 24,717 | 9,787 | 86.0 | 23% |
| 2020 | 33,000 | 24,065 | 8,935 | 92.7 | 26% |
| 2021 | 28,713 | 23,686 | 5,027 | 96.8 | 28% |
| 2022 | 48,319 | 28,163 | 20,156 | 90.0 | 23% |
| 2023 | 33,579 | 28,362 | 5,217 | 91.5 | 23% |
| 2024 | 33,410 | 35,824 | −2,414 | 71.7 | 21% |
In its most recent public year (2024), this organization spent $2,414 more than it brought in. Its reserves stood at about 71.7 months of spending, down from 86 in 2019. Staff pay was 21% 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 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
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