Cultural Council Of Indian River County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 237,794 | 255,992 | −18,198 | 2.3 | 18% |
| 2012 | 182,974 | 184,165 | −1,191 | 3.1 | 2% |
| 2013 | 169,056 | 165,807 | 3,249 | 3.7 | 0% |
| 2014 | 209,292 | 209,334 | −42 | 2.9 | 17% |
| 2015 | 199,707 | 209,028 | −9,321 | 2.4 | 20% |
| 2016 | 186,385 | 213,509 | −27,124 | 0.8 | 25% |
| 2017 | 178,135 | 208,597 | −30,462 | -0.9 | 26% |
| 2018 | 193,449 | 187,361 | 6,088 | -0.6 | 20% |
| 2019 | 255,506 | 269,575 | −14,069 | -1.1 | 17% |
| 2020 | 192,790 | 172,625 | 20,165 | -0.3 | 8% |
| 2021 | 167,469 | 208,193 | −40,724 | -2.6 | 26% |
| 2022 | 364,724 | 239,663 | 125,061 | 4.0 | 16% |
| 2023 | 448,877 | 293,574 | 155,303 | 9.6 | 10% |
In its most recent public year (2023), this organization brought in $155,303 more than it spent. Its reserves stood at about 9.6 months of spending, up from 2.3 in 2011. Staff pay was 10% of spending. $114,004 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 Council Of Indian River County Inc'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