Arts Council Of Wilmington And New Hanover County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 176,791 | 109,573 | 67,218 | 9.9 | — |
| 2013 | 74,912 | 69,932 | 4,980 | 25.6 | — |
| 2014 | 171,652 | 225,069 | −53,417 | 4.2 | 27% |
| 2015 | 213,208 | 259,465 | −46,257 | 13.8 | 27% |
| 2016 | 182,131 | 240,796 | −58,665 | 11.9 | 26% |
| 2017 | 171,252 | 185,498 | −14,246 | 15.0 | 33% |
| 2018 | 216,740 | 218,274 | −1,534 | -0.5 | 28% |
| 2019 | 206,983 | 182,746 | 24,237 | 1.0 | 34% |
| 2020 | 202,983 | 205,430 | −2,447 | 0.8 | 32% |
| 2021 | 516,953 | 448,405 | 68,548 | 2.2 | 18% |
| 2022 | 489,048 | 485,209 | 3,839 | 2.1 | 21% |
| 2023 | 623,286 | 523,389 | 99,897 | 0.0 | 25% |
In its most recent public year (2023), this organization brought in $99,897 more than it spent. Its reserves stood at about 0 months of spending, down from 9.9 in 2012. Staff pay was 25% of spending.
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 Council Of Wilmington And New Hanover County'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