Lee County Alliance Of The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 517,443 | 583,358 | −65,915 | 69.5 | 10% |
| 2013 | 639,852 | 565,651 | 74,201 | 73.2 | 35% |
| 2014 | 625,444 | 607,139 | 18,305 | 68.3 | 38% |
| 2015 | 671,665 | 677,442 | −5,777 | 61.1 | 37% |
| 2016 | 778,455 | 801,652 | −23,197 | 51.3 | 36% |
| 2017 | 912,074 | 844,631 | 67,443 | 49.6 | 42% |
| 2018 | 995,330 | 943,809 | 51,521 | 45.1 | 38% |
| 2019 | 1,443,486 | 969,601 | 473,885 | 49.7 | 40% |
| 2020 | 1,133,405 | 961,467 | 171,938 | 52.6 | 40% |
| 2021 | 1,089,474 | 863,771 | 225,703 | 62.4 | 39% |
| 2022 | 1,232,249 | 1,089,606 | 142,643 | 51.4 | 36% |
| 2023 | 1,098,880 | 1,401,705 | −302,825 | 36.5 | 30% |
In its most recent public year (2023), this organization spent $302,825 more than it brought in. Its reserves stood at about 36.5 months of spending, down from 69.5 in 2012. Staff pay was 30% of spending. $3,531,297 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
Lee County Alliance Of The 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