South County Art Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 315,613 | 317,801 | −2,188 | 27.1 | 40% |
| 2021 | 417,895 | 347,241 | 70,654 | 30.4 | 38% |
| 2022 | 453,560 | 448,341 | 5,219 | 21.0 | 38% |
| 2023 | 570,904 | 544,266 | 26,638 | 18.8 | 32% |
In its most recent public year (2023), this organization brought in $26,638 more than it spent. Its reserves stood at about 18.8 months of spending, down from 27.1 in 2020. Staff pay was 32% of spending. $12,210 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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