Brazosport Fine Arts Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 621,254 | 719,932 | −98,678 | 76.6 | 41% |
| 2012 | 556,012 | 705,047 | −149,035 | 83.7 | 40% |
| 2013 | 996,988 | 784,073 | 212,915 | 80.6 | 42% |
| 2014 | 1,047,104 | 847,512 | 199,592 | 80.7 | 46% |
| 2015 | 1,416,629 | 891,111 | 525,518 | 72.6 | 45% |
| 2016 | 1,152,307 | 900,992 | 251,315 | 80.8 | 41% |
| 2017 | 1,185,921 | 663,230 | 522,691 | 116.5 | 43% |
| 2018 | 867,633 | 792,659 | 74,974 | 100.7 | 38% |
| 2019 | 849,728 | 1,082,753 | −233,025 | 72.2 | 36% |
| 2020 | 657,783 | 810,560 | −152,777 | 95.5 | 46% |
| 2021 | 1,825,921 | 852,818 | 973,103 | 100.1 | 42% |
| 2022 | 847,449 | 1,036,492 | −189,043 | 67.9 | 41% |
| 2023 | 2,783,552 | 1,247,945 | 1,535,607 | 61.4 | 36% |
In its most recent public year (2023), this organization brought in $1,535,607 more than it spent. Its reserves stood at about 61.4 months of spending, down from 76.6 in 2011. Staff pay was 36% of spending. $4,268,101 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
Brazosport Fine Arts Council Inc'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