Lee County Arts Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,801 | 87,223 | −20,422 | 54.6 | — |
| 2012 | 59,180 | 70,830 | −11,650 | 64.9 | — |
| 2013 | 131,199 | 92,753 | 38,446 | 54.6 | — |
| 2014 | 370,985 | 64,005 | 306,980 | 136.6 | 23% |
| 2015 | 51,001 | 125,023 | −74,022 | 62.8 | 13% |
| 2016 | 40,707 | 90,214 | −49,507 | 80.5 | 17% |
| 2017 | 52,660 | 79,478 | −26,818 | 87.3 | 23% |
| 2018 | 61,540 | 154,368 | −92,828 | 38.4 | — |
| 2019 | 112,140 | 147,180 | −35,040 | 37.6 | — |
| 2020 | 63,055 | 154,273 | −91,218 | 28.6 | — |
| 2021 | 129,181 | 110,519 | 18,662 | 45.4 | — |
| 2022 | 94,347 | 85,835 | 8,512 | 60.9 | — |
| 2023 | 73,967 | 70,958 | 3,009 | 76.1 | — |
In its most recent public year (2023), this organization brought in $3,009 more than it spent. Its reserves stood at about 76.1 months of spending, up from 54.6 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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