Caldwell Arts Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,807 | 190,494 | −2,687 | 20.7 | 35% |
| 2012 | 323,636 | 210,059 | 113,577 | 25.2 | 36% |
| 2013 | 230,115 | 237,356 | −7,241 | 22.0 | 38% |
| 2014 | 211,431 | 220,447 | −9,016 | 23.2 | 43% |
| 2015 | 227,536 | 214,791 | 12,745 | 24.5 | 44% |
| 2016 | 230,783 | 220,097 | 10,686 | 24.5 | 45% |
| 2017 | 225,541 | 238,802 | −13,261 | 21.9 | 43% |
| 2018 | 220,696 | 227,171 | −6,475 | 22.7 | 44% |
| 2019 | 288,340 | 267,899 | 20,441 | 20.1 | 29% |
| 2020 | 246,791 | 287,718 | −40,927 | 17.1 | 32% |
| 2021 | 220,086 | 150,248 | 69,838 | 38.2 | 37% |
| 2022 | 190,102 | 198,112 | −8,010 | 28.5 | 41% |
| 2023 | 213,968 | 256,981 | −43,013 | 20.0 | 31% |
| 2024 | 421,082 | 254,177 | 166,905 | 28.1 | 30% |
In its most recent public year (2024), this organization brought in $166,905 more than it spent. Its reserves stood at about 28.1 months of spending, up from 20.7 in 2011. Staff pay was 30% of spending. $29,837 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 2024. 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
Caldwell Arts Council Inc's IRS filings as a feed — one entry per filing year, through 2024. 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