Elyria Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 38,587 | 35,980 | 2,607 | 0.9 | — |
| 2017 | 19,050 | 18,666 | 384 | 1.9 | — |
| 2018 | 25,181 | 18,495 | 6,686 | 6.3 | — |
| 2020 | 48,146 | 44,355 | 3,791 | 4.1 | — |
| 2023 | 101,950 | 67,446 | 34,504 | 6.1 | — |
In its most recent public year (2023), this organization brought in $34,504 more than it spent. Its reserves stood at about 6.1 months of spending, up from 0.9 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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