Johnson County Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 9,896 | 5,285 | 4,611 | 15.7 | — |
| 2016 | 29,767 | 23,459 | 6,308 | 3.9 | — |
| 2017 | 72,065 | 26,543 | 45,522 | 24.0 | — |
| 2018 | 84,704 | 83,113 | 1,591 | 7.9 | — |
| 2020 | 12,601 | 16,053 | −3,452 | 90.1 | — |
| 2021 | 1,998 | 15,505 | −13,507 | 82.8 | — |
| 2022 | 3,655 | 13,754 | −10,099 | 84.6 | — |
In its most recent public year (2022), this organization spent $10,099 more than it brought in. Its reserves stood at about 84.6 months of spending, up from 15.7 in 2013.
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 2022. 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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