Arts And Cultural Council Of The T
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 82,488 | 89,261 | −6,773 | 12.9 | — |
| 2013 | 80,004 | 82,200 | −2,196 | 13.7 | — |
| 2014 | 80,730 | 79,226 | 1,504 | 14.4 | — |
| 2015 | 64,942 | 77,329 | −12,387 | 12.9 | — |
| 2016 | 61,094 | 83,708 | −22,614 | 8.7 | — |
| 2017 | 60,494 | 66,342 | −5,848 | 9.9 | — |
| 2018 | 57,187 | 62,643 | −5,456 | 9.4 | — |
| 2019 | 60,147 | 61,530 | −1,383 | 9.3 | — |
| 2020 | 53,252 | 63,813 | −10,561 | 7.0 | — |
| 2021 | 63,306 | 48,925 | 14,381 | 12.6 | — |
| 2022 | 46,091 | 58,981 | −12,890 | 7.9 | — |
| 2023 | 55,399 | 62,208 | −6,809 | 6.1 | — |
In its most recent public year (2023), this organization spent $6,809 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 12.9 in 2012.
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 Cultural Council Of The T'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