Colquitt County Arts Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 538,254 | 473,018 | 65,236 | 26.7 | 32% |
| 2013 | 389,689 | 449,938 | −60,249 | 26.5 | 34% |
| 2014 | 612,767 | 519,670 | 93,097 | 25.1 | 29% |
| 2015 | 528,045 | 534,533 | −6,488 | 24.2 | 32% |
| 2016 | 601,750 | 630,627 | −28,877 | 20.0 | 26% |
| 2017 | 578,116 | 582,096 | −3,980 | 21.6 | 28% |
| 2018 | 574,034 | 522,050 | 51,984 | 25.3 | 24% |
| 2019 | 482,047 | 530,850 | −48,803 | 23.7 | 27% |
| 2020 | 518,066 | 573,800 | −55,734 | 20.8 | 28% |
| 2021 | 556,221 | 501,968 | 54,253 | 25.1 | 32% |
| 2022 | 597,262 | 483,253 | 114,009 | 27.2 | 27% |
| 2023 | 720,079 | 584,961 | 135,118 | 25.9 | 27% |
In its most recent public year (2023), this organization brought in $135,118 more than it spent. Its reserves stood at about 25.9 months of spending. Staff pay was 27% of spending. $195,661 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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