Arts Council Of Wayne County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | −960,690 | 250,543 | −1,211,233 | 21.0 | 36% |
| 2013 | 364,979 | 390,928 | −25,949 | 12.4 | 26% |
| 2014 | 241,185 | 313,174 | −71,989 | 13.9 | 34% |
| 2015 | 265,189 | 325,696 | −60,507 | 10.6 | 33% |
| 2016 | 329,268 | 344,070 | −14,802 | 10.1 | 31% |
| 2017 | 264,861 | 382,033 | −117,172 | 5.2 | 35% |
| 2018 | 249,225 | 267,914 | −18,689 | 6.3 | 39% |
| 2019 | 264,105 | 311,290 | −47,185 | 3.5 | 40% |
| 2020 | 254,150 | 264,609 | −10,459 | 3.2 | 38% |
| 2021 | 403,851 | 319,725 | 84,126 | 5.8 | 24% |
| 2022 | 270,971 | 254,768 | 16,203 | 8.0 | 32% |
| 2024 | 394,063 | 322,724 | 71,339 | 6.1 | 19% |
In its most recent public year (2024), this organization brought in $71,339 more than it spent. Its reserves stood at about 6.1 months of spending, down from 21 in 2012. Staff pay was 19% 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 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
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