Arts Council Of Brazos Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 541,519 | 556,187 | −14,668 | 24.9 | 26% |
| 2012 | 632,877 | 629,166 | 3,711 | 22.0 | 27% |
| 2013 | 609,455 | 723,422 | −113,967 | 17.3 | 24% |
| 2014 | 1,074,799 | 921,882 | 152,917 | 15.4 | 19% |
| 2015 | 816,208 | 965,260 | −149,052 | 12.9 | 20% |
| 2016 | 1,072,427 | 998,640 | 73,787 | 13.3 | 19% |
| 2017 | 1,144,115 | 1,097,336 | 46,779 | 12.7 | 19% |
| 2018 | 2,507,353 | 1,357,085 | 1,150,268 | 20.4 | 14% |
| 2019 | 1,512,806 | 1,167,450 | 345,356 | 27.3 | 13% |
| 2020 | 1,220,777 | 955,280 | 265,497 | 36.7 | 20% |
| 2021 | 871,484 | 970,570 | −99,086 | 34.9 | 16% |
| 2022 | 837,601 | 964,613 | −127,012 | 33.5 | 17% |
| 2023 | 842,079 | 993,099 | −151,020 | 30.7 | 19% |
In its most recent public year (2023), this organization spent $151,020 more than it brought in. Its reserves stood at about 30.7 months of spending, up from 24.9 in 2011. Staff pay was 19% of spending. $425,648 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 Brazos Valley'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