Walton Arts Center Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,380,821 | 11,024,810 | 356,011 | 9.3 | 23% |
| 2012 | 15,429,008 | 11,515,766 | 3,913,242 | 13.0 | 23% |
| 2013 | 11,652,858 | 13,153,700 | −1,500,842 | 10.0 | 23% |
| 2014 | 16,413,947 | 12,373,915 | 4,040,032 | 14.5 | 24% |
| 2015 | 22,008,355 | 15,668,804 | 6,339,551 | 16.3 | 24% |
| 2016 | 31,360,734 | 20,297,161 | 11,063,573 | 19.2 | 23% |
| 2017 | 20,534,553 | 22,514,132 | −1,979,579 | 16.2 | 23% |
| 2018 | 24,226,546 | 24,122,182 | 104,364 | 15.2 | 21% |
| 2019 | 29,708,908 | 28,578,894 | 1,130,014 | 13.3 | 19% |
| 2020 | 31,314,254 | 27,822,301 | 3,491,953 | 15.1 | 20% |
| 2021 | 13,614,730 | 11,271,394 | 2,343,336 | 39.7 | 40% |
| 2022 | 44,644,953 | 35,587,179 | 9,057,774 | 15.6 | 17% |
| 2023 | 43,944,458 | 46,688,136 | −2,743,678 | 11.3 | 16% |
| 2024 | 52,273,352 | 51,935,651 | 337,701 | 10.4 | 15% |
In its most recent public year (2024), this organization brought in $337,701 more than it spent. Its reserves stood at about 10.4 months of spending, up from 9.3 in 2011. Staff pay was 15% of spending. $3,500,000 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works