Arts Of The Albemarle Aoa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 530,070 | 605,821 | −75,751 | 67.3 | 34% |
| 2012 | 556,047 | 642,310 | −86,263 | 61.7 | 32% |
| 2013 | 579,676 | 647,671 | −67,995 | 58.5 | 34% |
| 2014 | 607,787 | 364,457 | 243,330 | 109.5 | 55% |
| 2015 | 552,843 | 555,874 | −3,031 | 70.4 | 27% |
| 2016 | 655,514 | 633,429 | 22,085 | 61.7 | 35% |
| 2017 | 623,930 | 620,716 | 3,214 | 63.1 | 34% |
| 2018 | 440,055 | 473,371 | −33,316 | 82.6 | 39% |
| 2019 | 451,273 | 503,732 | −52,459 | 57.7 | 29% |
| 2020 | 378,786 | 374,857 | 3,929 | 77.5 | 31% |
| 2021 | 333,341 | 345,009 | −11,668 | 84.6 | 31% |
| 2022 | 358,677 | 429,608 | −70,931 | 66.2 | 30% |
| 2023 | 327,212 | 480,276 | −153,064 | 55.3 | 29% |
In its most recent public year (2023), this organization spent $153,064 more than it brought in. Its reserves stood at about 55.3 months of spending, down from 67.3 in 2011. Staff pay was 29% 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
Arts Of The Albemarle Aoa'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