Athens Area Council For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 270,166 | 256,054 | 14,112 | 32.2 | 26% |
| 2012 | 266,346 | 266,099 | 247 | 31.0 | 26% |
| 2013 | 296,636 | 257,219 | 39,417 | 33.9 | 28% |
| 2014 | 287,167 | 254,687 | 32,480 | 35.7 | 26% |
| 2015 | 240,430 | 257,589 | −17,159 | 34.5 | 26% |
| 2016 | 275,739 | 255,090 | 20,649 | 35.8 | 27% |
| 2017 | 244,084 | 301,237 | −57,153 | 27.9 | 25% |
| 2018 | 277,572 | 264,288 | 13,284 | 32.3 | 29% |
| 2019 | 313,125 | 322,396 | −9,271 | 25.0 | 25% |
| 2020 | 435,700 | 290,582 | 145,118 | 33.7 | 27% |
| 2021 | 290,398 | 175,336 | 115,062 | 63.8 | 37% |
| 2022 | 342,607 | 324,231 | 18,376 | 35.2 | 33% |
| 2023 | 1,325,530 | 549,550 | 775,980 | 37.7 | 24% |
In its most recent public year (2023), this organization brought in $775,980 more than it spent. Its reserves stood at about 37.7 months of spending, up from 32.2 in 2011. Staff pay was 24% 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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