Arts And Heritage Center Of North Augusta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,916 | 85,839 | −3,923 | 25.7 | 41% |
| 2012 | 80,047 | 74,713 | 5,334 | 30.4 | — |
| 2013 | 71,468 | 70,551 | 917 | 32.3 | — |
| 2014 | 59,377 | 75,374 | −15,997 | 27.7 | — |
| 2015 | 81,260 | 71,883 | 9,377 | 30.6 | — |
| 2016 | 69,915 | 76,471 | −6,556 | 27.7 | — |
| 2017 | 84,268 | 83,021 | 1,247 | 25.7 | — |
| 2018 | 80,834 | 74,056 | 6,778 | 29.9 | — |
| 2019 | 72,233 | 76,064 | −3,831 | 34.7 | — |
| 2020 | 93,875 | 74,673 | 19,202 | 38.4 | — |
| 2021 | 78,453 | 81,156 | −2,703 | 35.0 | — |
| 2022 | 112,349 | 99,633 | 12,716 | 30.0 | — |
| 2023 | 112,104 | 86,944 | 25,160 | 37.9 | — |
In its most recent public year (2023), this organization brought in $25,160 more than it spent. Its reserves stood at about 37.9 months of spending, up from 25.7 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
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