Union County Arts Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,784 | 23,935 | −4,151 | 88.8 | — |
| 2012 | 31,408 | 31,782 | −374 | 66.8 | — |
| 2013 | 33,827 | 26,785 | 7,042 | 82.4 | — |
| 2014 | 65,335 | 31,769 | 33,566 | 82.1 | — |
| 2015 | 37,998 | 37,177 | 821 | 70.4 | — |
| 2016 | 24,375 | 33,356 | −8,981 | 75.3 | — |
| 2017 | 19,806 | 37,560 | −17,754 | 61.2 | — |
| 2018 | 28,866 | 33,847 | −4,981 | 66.1 | — |
| 2019 | 22,649 | 31,791 | −9,142 | 67.0 | — |
| 2020 | 27,169 | 29,361 | −2,192 | 71.6 | — |
| 2021 | 22,487 | 31,171 | −8,684 | 64.1 | — |
| 2022 | 24,486 | 29,685 | −5,199 | 65.2 | — |
| 2023 | 26,428 | 29,006 | −2,578 | 65.7 | — |
In its most recent public year (2023), this organization spent $2,578 more than it brought in. Its reserves stood at about 65.7 months of spending, down from 88.8 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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