Collierville Arts Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,132 | 60,886 | −1,754 | 3.6 | — |
| 2012 | 33,949 | 29,656 | 4,293 | 9.1 | — |
| 2013 | 93,368 | 62,181 | 31,187 | 10.3 | — |
| 2014 | 114,433 | 98,535 | 15,898 | 8.5 | — |
| 2015 | 124,423 | 125,262 | −839 | 6.6 | — |
| 2016 | 137,728 | 143,400 | −5,672 | 5.3 | — |
| 2017 | 96,541 | 114,715 | −18,174 | 4.7 | — |
| 2018 | 135,942 | 135,875 | 67 | 4.0 | — |
| 2019 | 118,375 | 131,020 | −12,645 | 2.9 | — |
| 2020 | 39,501 | 37,103 | 2,398 | 11.2 | — |
| 2021 | 83,071 | 50,721 | 32,350 | 15.8 | — |
| 2022 | 137,429 | 125,620 | 11,809 | 7.5 | — |
| 2023 | 121,948 | 127,983 | −6,035 | 6.8 | — |
In its most recent public year (2023), this organization spent $6,035 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 3.6 in 2011.
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
Collierville Arts Council 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