Cache Valley Center For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,234,740 | 1,180,602 | 54,138 | 21.5 | 32% |
| 2012 | 1,126,872 | 1,337,200 | −210,328 | 16.8 | 31% |
| 2013 | 1,306,458 | 1,351,703 | −45,245 | 17.0 | 32% |
| 2014 | 1,205,112 | 1,202,231 | 2,881 | 19.8 | 34% |
| 2015 | 1,216,769 | 1,162,258 | 54,511 | 22.0 | 38% |
| 2016 | 1,175,309 | 1,119,560 | 55,749 | 23.2 | 37% |
| 2017 | 1,496,693 | 1,116,752 | 379,941 | 27.5 | 39% |
| 2018 | 2,904,187 | 1,653,773 | 1,250,414 | 27.8 | 26% |
| 2019 | 2,350,367 | 1,350,476 | 999,891 | 43.4 | 29% |
| 2020 | 1,737,921 | 1,287,576 | 450,345 | 49.7 | 31% |
| 2021 | 2,240,065 | 1,046,773 | 1,193,292 | 74.8 | 31% |
| 2022 | 1,813,998 | 1,519,898 | 294,100 | 53.9 | 28% |
| 2023 | 2,347,109 | 1,950,915 | 396,194 | 44.4 | 27% |
In its most recent public year (2023), this organization brought in $396,194 more than it spent. Its reserves stood at about 44.4 months of spending, up from 21.5 in 2011. Staff pay was 27% of spending. $1,430,898 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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