Prince Georges Arts And Humanities Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 258,044 | 311,716 | −53,672 | 2.4 | 37% |
| 2012 | 290,258 | 289,308 | 950 | 2.6 | 28% |
| 2013 | 298,186 | 318,143 | −19,957 | 1.6 | 36% |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 815,521 | 586,216 | 229,305 | 5.1 | 24% |
| 2016 | 671,616 | 663,577 | 8,039 | 5.0 | 21% |
| 2017 | 907,190 | 906,282 | 908 | 4.0 | 20% |
| 2018 | 1,268,752 | 1,363,408 | −94,656 | 1.2 | 17% |
| 2019 | 1,152,973 | 1,175,616 | −22,643 | 2.0 | 23% |
| 2020 | 1,365,644 | 1,260,522 | 105,122 | 3.5 | 29% |
| 2022 | 1,849,925 | 1,719,265 | 130,660 | 4.0 | 14% |
| 2023 | 2,493,806 | 2,060,162 | 433,644 | 6.2 | 20% |
In its most recent public year (2023), this organization brought in $433,644 more than it spent. Its reserves stood at about 6.2 months of spending, up from 2.4 in 2011. Staff pay was 20% of spending. $236,214 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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