Arts Center Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,428,256 | 2,249,445 | 178,811 | 54.7 | 34% |
| 2022 | 4,345,570 | 2,428,922 | 1,916,648 | 61.3 | 28% |
| 2023 | 3,020,243 | 2,449,736 | 570,507 | 63.6 | 32% |
In its most recent public year (2023), this organization brought in $570,507 more than it spent. Its reserves stood at about 63.6 months of spending, up from 54.7 in 2021. Staff pay was 32% 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 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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