Transylvania Community Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,386 | 119,374 | −33,988 | 14.8 | 53% |
| 2012 | 126,620 | 120,458 | 6,162 | 13.5 | 53% |
| 2013 | 433,954 | 163,553 | 270,401 | 29.8 | 56% |
| 2014 | 238,958 | 142,308 | 96,650 | 42.3 | 62% |
| 2015 | 177,693 | 172,218 | 5,475 | 35.4 | 56% |
| 2016 | 123,039 | 175,768 | −52,729 | 31.0 | 59% |
| 2017 | 228,660 | 165,384 | 63,276 | 37.6 | 61% |
| 2018 | 108,871 | 173,830 | −64,959 | 31.3 | 57% |
| 2019 | 113,977 | 174,561 | −60,584 | 27.0 | 55% |
| 2020 | 66,102 | 132,471 | −66,369 | 29.5 | 52% |
| 2021 | 78,206 | 75,308 | 2,898 | 52.4 | 29% |
| 2022 | 97,721 | 121,469 | −23,748 | 30.2 | 54% |
| 2023 | 119,810 | 104,969 | 14,841 | 36.6 | 65% |
| 2024 | 130,060 | 124,970 | 5,090 | 31.2 | 61% |
In its most recent public year (2024), this organization brought in $5,090 more than it spent. Its reserves stood at about 31.2 months of spending, up from 14.8 in 2011. Staff pay was 61% 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 2024. 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
Transylvania Community Arts Council's IRS filings as a feed — one entry per filing year, through 2024. 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