Holmes County Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,620 | 22,655 | −15,035 | 240.9 | 0% |
| 2021 | 2,470 | 24,273 | −21,803 | 214.1 | 0% |
| 2022 | 2,051 | 25,006 | −22,955 | 196.8 | — |
| 2023 | 2,805 | 23,226 | −20,421 | 201.3 | — |
In its most recent public year (2023), this organization spent $20,421 more than it brought in. Its reserves stood at about 201.3 months of spending, down from 240.9 in 2020.
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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