Artesia Arts Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 351,803 | 452,199 | −100,396 | 142.5 | 16% |
| 2012 | 405,114 | 481,269 | −76,155 | 132.0 | 16% |
| 2013 | 511,015 | 523,439 | −12,424 | 121.1 | 18% |
| 2014 | 391,255 | 443,111 | −51,856 | 141.7 | 17% |
| 2015 | 501,836 | 708,410 | −206,574 | 85.1 | 17% |
| 2016 | 540,256 | 822,782 | −282,526 | 69.2 | 13% |
| 2017 | 794,749 | 537,855 | 256,894 | 111.5 | 21% |
| 2018 | 496,492 | 559,110 | −62,618 | 105.9 | 19% |
| 2019 | 477,720 | 642,005 | −164,285 | 89.2 | 18% |
| 2020 | 384,262 | 616,654 | −232,392 | 86.2 | 19% |
| 2021 | 127,542 | 315,423 | −187,881 | 161.4 | 21% |
| 2022 | 490,934 | 526,154 | −35,220 | 95.4 | 12% |
| 2023 | 332,776 | 699,605 | −366,829 | 65.4 | 16% |
In its most recent public year (2023), this organization spent $366,829 more than it brought in. Its reserves stood at about 65.4 months of spending, down from 142.5 in 2011. Staff pay was 16% of spending. $4,856 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
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