San Benito County Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,733 | 81,731 | −9,998 | 3.2 | — |
| 2012 | 58,563 | 57,386 | 1,177 | 4.9 | — |
| 2013 | 109,790 | 103,889 | 5,901 | 3.4 | — |
| 2014 | 88,309 | 99,280 | −10,971 | 4.0 | — |
| 2015 | 139,150 | 132,720 | 6,430 | 3.5 | — |
| 2016 | 166,056 | 139,243 | 26,813 | 4.8 | — |
| 2017 | 207,381 | 189,235 | 18,146 | 4.7 | 44% |
| 2018 | 306,665 | 282,995 | 23,670 | 4.1 | 40% |
| 2019 | 292,593 | 309,200 | −16,607 | 5.3 | 43% |
| 2020 | 573,314 | 414,735 | 158,579 | 10.9 | 44% |
| 2021 | 403,358 | 486,837 | −83,479 | 7.3 | 58% |
| 2022 | 688,400 | 510,445 | 177,955 | 11.1 | 66% |
| 2023 | 1,015,398 | 932,036 | 83,362 | 7.2 | 64% |
In its most recent public year (2023), this organization brought in $83,362 more than it spent. Its reserves stood at about 7.2 months of spending, up from 3.2 in 2011. Staff pay was 64% 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 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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