Allegany Arts Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 431,894 | 435,656 | −3,762 | 8.1 | 29% |
| 2012 | 364,421 | 373,030 | −8,609 | 9.1 | 35% |
| 2013 | 355,718 | 348,394 | 7,324 | 10.4 | 36% |
| 2014 | 382,257 | 345,264 | 36,993 | 11.7 | 31% |
| 2015 | 372,045 | 404,101 | −32,056 | 8.8 | 36% |
| 2016 | 367,253 | 354,100 | 13,153 | 10.7 | 35% |
| 2017 | 375,228 | 389,264 | −14,036 | 9.9 | 35% |
| 2018 | 300,964 | 345,878 | −44,914 | 10.5 | 41% |
| 2019 | 361,048 | 323,846 | 37,202 | 13.3 | 36% |
| 2020 | 322,255 | 304,389 | 17,866 | 14.5 | 41% |
| 2021 | 506,989 | 374,029 | 132,960 | 18.2 | 33% |
| 2022 | 480,137 | 390,978 | 89,159 | 16.9 | 41% |
| 2023 | 856,678 | 608,392 | 248,286 | 16.0 | 25% |
| 2024 | 569,184 | 542,105 | 27,079 | 18.6 | 25% |
In its most recent public year (2024), this organization brought in $27,079 more than it spent. Its reserves stood at about 18.6 months of spending, up from 8.1 in 2011. Staff pay was 25% 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 2024. 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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