Bayou Regional Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 100,105 | 33,103 | 67,002 | 9.5 | — |
| 2017 | 36,441 | 89,528 | −53,087 | 1.0 | — |
| 2018 | 108,917 | 100,479 | 8,438 | 2.7 | — |
| 2019 | 128,211 | 111,471 | 16,740 | 4.2 | — |
| 2020 | 141,538 | 93,817 | 47,721 | 11.3 | — |
| 2021 | 171,227 | 125,792 | 45,435 | 12.7 | — |
| 2022 | 94,751 | 161,227 | −66,476 | 5.0 | — |
| 2023 | 264,015 | 187,371 | 76,644 | 9.2 | 38% |
In its most recent public year (2023), this organization brought in $76,644 more than it spent. Its reserves stood at about 9.2 months of spending. Staff pay was 38% 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
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