Arts Council Inc Union Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 287,785 | 286,048 | 1,737 | 19.0 | 35% |
| 2013 | 309,095 | 340,792 | −31,697 | 14.9 | 32% |
| 2014 | 324,107 | 314,555 | 9,552 | 15.9 | 33% |
| 2015 | 353,495 | 299,078 | 54,417 | 18.9 | 36% |
| 2016 | 353,227 | 314,191 | 39,036 | 19.5 | 38% |
| 2017 | 343,534 | 291,226 | 52,308 | 23.2 | 38% |
| 2018 | 366,292 | 366,162 | 130 | 18.5 | 35% |
| 2019 | 352,716 | 341,560 | 11,156 | 20.2 | 37% |
| 2020 | 319,290 | 298,294 | 20,996 | 23.9 | 44% |
| 2021 | 622,028 | 396,797 | 225,231 | 24.8 | 33% |
| 2022 | 448,727 | 332,342 | 116,385 | 33.8 | 41% |
| 2023 | 395,350 | 472,521 | −77,171 | 21.8 | 23% |
In its most recent public year (2023), this organization spent $77,171 more than it brought in. Its reserves stood at about 21.8 months of spending, up from 19 in 2012. Staff pay was 23% of spending. $138,102 of its net assets are donor-restricted.
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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