Arts Council Of Greater New Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 624,844 | 648,217 | −23,373 | 9.7 | 50% |
| 2013 | 833,462 | 856,268 | −22,806 | 7.0 | 42% |
| 2014 | 714,145 | 693,577 | 20,568 | 9.0 | 48% |
| 2015 | 586,058 | 623,924 | −37,866 | 9.3 | 42% |
| 2016 | 548,031 | 584,540 | −36,509 | 9.1 | 43% |
| 2017 | 486,895 | 543,310 | −56,415 | 8.7 | 29% |
| 2018 | 604,817 | 599,240 | 5,577 | 8.1 | 42% |
| 2019 | 535,424 | 503,024 | 32,400 | 10.5 | 56% |
| 2020 | 882,186 | 783,009 | 99,177 | 9.1 | 40% |
| 2021 | 1,081,736 | 1,034,240 | 47,496 | 7.7 | 30% |
| 2022 | 2,125,302 | 2,161,428 | −36,126 | 3.4 | 13% |
| 2023 | 1,822,524 | 1,358,548 | 463,976 | 9.6 | 24% |
In its most recent public year (2023), this organization brought in $463,976 more than it spent. Its reserves stood at about 9.6 months of spending. Staff pay was 24% of spending. $789,557 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
Arts Council Of Greater New Haven 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