Bath County Arts Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,865 | 41,099 | 3,766 | 26.3 | — |
| 2012 | 42,757 | 37,632 | 5,125 | 30.4 | — |
| 2013 | 46,457 | 34,645 | 11,812 | 37.1 | — |
| 2014 | 40,741 | 48,380 | −7,639 | 24.7 | — |
| 2015 | 38,909 | 44,494 | −5,585 | 25.3 | — |
| 2016 | 43,741 | 27,388 | 16,353 | 48.3 | — |
| 2017 | 47,300 | 44,305 | 2,995 | 30.6 | — |
| 2018 | 43,769 | 49,504 | −5,735 | 26.0 | — |
| 2019 | 57,754 | 38,160 | 19,594 | 39.9 | — |
| 2020 | 41,108 | 37,601 | 3,507 | 41.7 | — |
| 2021 | 91,810 | 37,160 | 54,650 | 59.8 | — |
| 2022 | 126,198 | 50,619 | 75,579 | 61.8 | — |
| 2023 | 155,361 | 90,580 | 64,781 | 43.1 | — |
In its most recent public year (2023), this organization brought in $64,781 more than it spent. Its reserves stood at about 43.1 months of spending, up from 26.3 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
Bath County Arts Association'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