Eau Claire Confluence Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 120,002 | 1,514 | 118,488 | 939.1 | 0% |
| 2016 | 1,888,286 | 123,085 | 1,765,201 | 183.6 | 0% |
| 2017 | 12,432,233 | 81,322 | 12,350,911 | 2100.5 | 0% |
| 2018 | 15,574,304 | 1,359,971 | 14,214,333 | 251.0 | 0% |
| 2019 | 6,368,711 | 4,039,311 | 2,329,400 | 91.4 | 0% |
| 2020 | 4,235,560 | 3,171,466 | 1,064,094 | 120.5 | 0% |
| 2021 | 2,573,269 | 3,060,810 | −487,541 | 122.9 | 0% |
| 2022 | 2,622,755 | 3,006,833 | −384,078 | 123.6 | 0% |
| 2023 | 1,604,359 | 2,982,970 | −1,378,611 | 119.0 | 0% |
In its most recent public year (2023), this organization spent $1,378,611 more than it brought in. Its reserves stood at about 119 months of spending, down from 939.1 in 2015. Staff pay was 0% of spending. $104,121 of its net assets are donor-restricted.
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
Eau Claire Confluence Arts Inc'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