Arts Council Of New Orleans
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,061,932 | 1,713,167 | 348,765 | 6.9 | 24% |
| 2021 | 2,444,435 | 2,170,502 | 273,933 | 7.0 | 16% |
| 2022 | 3,408,663 | 3,000,706 | 407,957 | 6.7 | 19% |
| 2023 | 3,050,078 | 2,887,032 | 163,046 | 7.6 | 21% |
In its most recent public year (2023), this organization brought in $163,046 more than it spent. Its reserves stood at about 7.6 months of spending. Staff pay was 21% of spending. $547,976 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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