Bartlesville Community Concert Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,971 | 36,653 | −1,682 | 7.5 | — |
| 2013 | 47,759 | 48,707 | −948 | 5.4 | — |
| 2014 | 44,035 | 40,089 | 3,946 | 7.7 | — |
| 2015 | 40,826 | 34,892 | 5,934 | 10.9 | — |
| 2016 | 46,309 | 48,913 | −2,604 | 7.2 | — |
| 2017 | 35,420 | 43,352 | −7,932 | 5.9 | — |
| 2018 | 39,210 | 42,681 | −3,471 | 5.0 | — |
| 2019 | 44,992 | 43,577 | 1,415 | 5.3 | — |
| 2020 | 41,798 | 35,100 | 6,698 | 8.8 | — |
| 2021 | 3,951 | 1,305 | 2,646 | 262.3 | — |
| 2022 | 38,087 | 53,497 | −15,410 | 2.9 | — |
| 2023 | 49,928 | 30,890 | 19,038 | 12.5 | — |
| 2024 | 57,558 | 60,843 | −3,285 | 5.7 | — |
In its most recent public year (2024), this organization spent $3,285 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 7.5 in 2012.
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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