North Augusta Cultural Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,964 | 27,759 | −2,795 | 1.9 | — |
| 2013 | 29,105 | 28,213 | 892 | 2.3 | — |
| 2014 | 44,287 | 37,864 | 6,423 | 3.7 | — |
| 2015 | 38,159 | 34,203 | 3,956 | 5.5 | — |
| 2016 | 37,485 | 36,434 | 1,051 | 5.5 | — |
| 2017 | 34,191 | 37,108 | −2,917 | 4.5 | — |
| 2018 | 57,299 | 52,358 | 4,941 | 4.3 | — |
| 2019 | 66,115 | 65,080 | 1,035 | 4.2 | — |
| 2020 | 17,749 | 17,792 | −43 | 15.4 | — |
| 2021 | 36,414 | 21,492 | 14,922 | 10.9 | — |
| 2022 | 26,067 | 25,838 | 229 | 12.5 | — |
| 2023 | 36,026 | 41,695 | −5,669 | 6.1 | — |
In its most recent public year (2023), this organization spent $5,669 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 1.9 in 2012.
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
North Augusta Cultural Arts Council'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