Citizens Council For The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,992 | 110,550 | −8,558 | 18.1 | — |
| 2012 | 100,067 | 117,016 | −16,949 | 15.3 | — |
| 2013 | 85,714 | 108,439 | −22,725 | 14.0 | — |
| 2014 | 104,191 | 105,042 | −851 | 14.4 | — |
| 2015 | 110,382 | 120,079 | −9,697 | 11.6 | — |
| 2016 | 114,350 | 100,119 | 14,231 | 15.6 | — |
| 2017 | 125,699 | 123,724 | 1,975 | 12.8 | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 148,757 | 110,833 | 37,924 | 24.5 | 0% |
| 2020 | 22,061 | 19,649 | 2,412 | 139.9 | — |
| 2021 | 95,548 | 86,541 | 9,007 | 33.0 | — |
| 2022 | 136,477 | 89,554 | 46,923 | 38.2 | — |
| 2023 | 113,530 | 100,223 | 13,307 | 35.7 | 0% |
In its most recent public year (2023), this organization brought in $13,307 more than it spent. Its reserves stood at about 35.7 months of spending, up from 18.1 in 2011. Staff pay was 0% of spending. $55,000 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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