Arts And Humanities Council Of Montgomery County In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,975,428 | 4,865,925 | 109,503 | 1.4 | 5% |
| 2012 | 3,742,073 | 3,835,451 | −93,378 | 1.4 | 7% |
| 2013 | 3,632,573 | 3,721,035 | −88,462 | 1.2 | 7% |
| 2014 | 4,266,228 | 4,180,503 | 85,725 | 1.3 | 7% |
| 2015 | 4,891,302 | 4,899,383 | −8,081 | 1.1 | 7% |
| 2016 | 5,172,198 | 5,152,954 | 19,244 | 1.1 | 7% |
| 2017 | 5,936,371 | 5,829,725 | 106,646 | 1.2 | 8% |
| 2018 | 6,141,134 | 6,072,222 | 68,912 | 1.3 | 9% |
| 2019 | 5,975,052 | 5,935,176 | 39,876 | 1.4 | 9% |
| 2020 | 6,485,204 | 6,480,266 | 4,938 | 1.3 | 9% |
| 2021 | 10,704,239 | 10,374,239 | 330,000 | 1.2 | 5% |
| 2022 | 6,596,599 | 6,407,260 | 189,339 | 2.3 | 10% |
| 2023 | 11,065,506 | 9,565,121 | 1,500,385 | 3.4 | 8% |
In its most recent public year (2023), this organization brought in $1,500,385 more than it spent. Its reserves stood at about 3.4 months of spending, up from 1.4 in 2011. Staff pay was 8% of spending. $165,039 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
Arts And Humanities Council Of Montgomery County In'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