The Worcester County Arts Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 158,306 | 149,244 | 9,062 | 18.9 | 42% |
| 2021 | 275,684 | 163,729 | 111,955 | 25.5 | 48% |
| 2022 | 210,304 | 201,684 | 8,620 | 21.2 | 42% |
| 2023 | 337,710 | 190,287 | 147,423 | 31.8 | 47% |
| 2024 | 214,535 | 217,213 | −2,678 | 27.7 | 41% |
In its most recent public year (2024), this organization spent $2,678 more than it brought in. Its reserves stood at about 27.7 months of spending, up from 18.9 in 2020. Staff pay was 41% 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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