Montgomery County Council For The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,123 | 226,045 | −46,922 | 80.6 | 12% |
| 2012 | 163,015 | 207,339 | −44,324 | 85.3 | 1% |
| 2013 | 209,411 | 216,985 | −7,574 | 81.1 | 15% |
| 2014 | 190,461 | 190,480 | −19 | 92.4 | 19% |
| 2015 | 612,332 | 212,914 | 399,418 | 106.9 | 17% |
| 2016 | 166,642 | 221,280 | −54,638 | 99.9 | 17% |
| 2017 | 251,787 | 224,536 | 27,251 | 99.9 | 22% |
| 2018 | 192,703 | 216,887 | −24,184 | 102.1 | 18% |
| 2019 | 146,773 | 203,333 | −56,560 | 105.2 | 20% |
| 2020 | 94,876 | 197,699 | −102,823 | 101.9 | 21% |
| 2021 | 305,582 | 164,092 | 141,490 | 133.1 | 30% |
| 2022 | 166,066 | 197,374 | −31,308 | 108.8 | 21% |
| 2023 | 354,132 | 352,381 | 1,751 | 61.0 | 16% |
In its most recent public year (2023), this organization brought in $1,751 more than it spent. Its reserves stood at about 61 months of spending, down from 80.6 in 2011. Staff pay was 16% 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
Montgomery County Council For The Arts 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