Arts Council Of The Trussville Area Acta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,650 | 33,521 | −2,871 | 10.4 | — |
| 2012 | 20,555 | 25,663 | −5,108 | 11.1 | — |
| 2013 | 10,435 | 12,204 | −1,769 | 21.6 | — |
| 2016 | 28,440 | 34,462 | −6,022 | 8.6 | — |
| 2018 | 50,529 | 38,420 | 12,109 | 14.7 | — |
| 2019 | 63,875 | 59,565 | 4,310 | 10.4 | — |
| 2020 | 57,794 | 59,292 | −1,498 | 10.1 | — |
| 2021 | 63,144 | 50,493 | 12,651 | 14.9 | — |
In its most recent public year (2021), this organization brought in $12,651 more than it spent. Its reserves stood at about 14.9 months of spending, up from 10.4 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 2021. 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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