The Bosque Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 623,252 | 392,728 | 230,524 | 222.7 | 47% |
| 2021 | 750,802 | 452,143 | 298,659 | 201.4 | 39% |
| 2022 | 412,110 | 467,059 | −54,949 | 193.6 | 40% |
| 2023 | 597,781 | 524,346 | 73,435 | 174.1 | 36% |
| 2024 | 778,970 | 567,960 | 211,010 | 165.2 | 35% |
In its most recent public year (2024), this organization brought in $211,010 more than it spent. Its reserves stood at about 165.2 months of spending, down from 222.7 in 2020. Staff pay was 35% of spending. $1,644,070 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
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