Tehama County Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 60,615 | 27,424 | 33,191 | 18.7 | — |
| 2014 | 37,891 | 37,282 | 609 | 14.0 | — |
| 2015 | 36,479 | 33,161 | 3,318 | 16.9 | — |
| 2016 | 40,937 | 28,314 | 12,623 | 25.2 | — |
| 2017 | 70,279 | 57,914 | 12,365 | 14.9 | — |
| 2018 | 50,495 | 70,167 | −19,672 | 8.9 | — |
| 2019 | 39,116 | 48,947 | −9,831 | 10.3 | — |
| 2020 | 59,030 | 52,290 | 6,740 | 11.2 | — |
| 2021 | 78,456 | 58,494 | 19,962 | 14.1 | — |
| 2022 | 71,758 | 64,828 | 6,930 | 14.0 | — |
| 2023 | 82,590 | 62,379 | 20,211 | 18.5 | — |
| 2024 | 95,461 | 68,380 | 27,081 | 21.6 | — |
In its most recent public year (2024), this organization brought in $27,081 more than it spent. Its reserves stood at about 21.6 months of spending, up from 18.7 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 2024. 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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