Cultural Arts Council Douglasville Douglas County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 228,165 | 230,284 | −2,119 | 17.5 | 31% |
| 2013 | 208,780 | 248,103 | −39,323 | 14.4 | 35% |
| 2014 | 188,966 | 253,021 | −64,055 | 11.4 | 37% |
| 2015 | 171,077 | 213,130 | −42,053 | 11.1 | 44% |
| 2016 | 214,216 | 211,954 | 2,262 | 11.4 | 44% |
| 2017 | 209,025 | 200,899 | 8,126 | 12.5 | 48% |
| 2018 | 260,200 | 231,546 | 28,654 | 12.3 | 39% |
| 2019 | 282,632 | 185,175 | 97,457 | 19.3 | 46% |
| 2020 | 294,479 | 218,045 | 76,434 | 20.6 | 44% |
| 2021 | 380,771 | 213,661 | 167,110 | 30.0 | 51% |
| 2022 | 307,499 | 276,382 | 31,117 | 24.6 | 41% |
| 2023 | 449,620 | 345,443 | 104,177 | 23.3 | 39% |
In its most recent public year (2023), this organization brought in $104,177 more than it spent. Its reserves stood at about 23.3 months of spending, up from 17.5 in 2012. Staff pay was 39% of spending. $50,000 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
Cultural Arts Council Douglasville Douglas County'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