Holston Mountain Arts And Crafts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,727 | 48,865 | 4,862 | 2.8 | — |
| 2012 | 54,396 | 55,193 | −797 | 2.3 | — |
| 2013 | 57,238 | 55,990 | 1,248 | 2.6 | — |
| 2014 | 62,641 | 64,095 | −1,454 | 2.0 | — |
| 2015 | 55,195 | 59,666 | −4,471 | 1.2 | — |
| 2016 | 58,971 | 57,954 | 1,017 | 1.5 | — |
| 2017 | 68,213 | 49,023 | 19,190 | 6.4 | — |
| 2018 | 54,928 | 42,802 | 12,126 | 10.8 | — |
| 2019 | 56,117 | 48,191 | 7,926 | 11.5 | — |
| 2020 | 54,844 | 47,915 | 6,929 | 13.3 | — |
| 2021 | 106,908 | 59,872 | 47,036 | 20.1 | — |
| 2022 | 66,002 | 70,495 | −4,493 | 16.3 | — |
| 2023 | 53,546 | 69,451 | −15,905 | 13.8 | — |
In its most recent public year (2023), this organization spent $15,905 more than it brought in. Its reserves stood at about 13.8 months of spending, up from 2.8 in 2011.
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
Holston Mountain Arts And Crafts'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