Fayette County Cultural Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 66,543 | 98,614 | −32,071 | 30.4 | — |
| 2011 | 119,430 | 106,812 | 12,618 | 29.4 | — |
| 2012 | 138,585 | 136,700 | 1,885 | 24.0 | — |
| 2013 | 213,879 | 124,178 | 89,701 | 35.1 | 0% |
| 2014 | 476,259 | 185,292 | 290,967 | 42.4 | 11% |
| 2015 | 577,810 | 316,399 | 261,411 | 34.7 | 23% |
| 2016 | 555,690 | 471,284 | 84,406 | 25.5 | 14% |
| 2017 | 633,999 | 485,976 | 148,023 | 28.4 | 24% |
| 2018 | 1,167,940 | 540,614 | 627,326 | 39.4 | 25% |
| 2019 | 587,216 | 855,462 | −268,246 | 20.2 | 18% |
| 2020 | 473,472 | 625,470 | −151,998 | 24.7 | 16% |
| 2021 | 496,469 | 596,845 | −100,376 | 26.1 | 21% |
| 2022 | 532,615 | 554,308 | −21,693 | 27.7 | 25% |
| 2023 | 831,724 | 669,579 | 162,145 | 25.8 | 21% |
In its most recent public year (2023), this organization brought in $162,145 more than it spent. Its reserves stood at about 25.8 months of spending, down from 30.4 in 2010. Staff pay was 21% of spending. $589,575 of its net assets are donor-restricted.
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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