Spicewood Arts Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 90,388 | 60,346 | 30,042 | 26.9 | — |
| 2013 | 88,093 | 75,094 | 12,999 | 23.7 | — |
| 2014 | 79,139 | 107,640 | −28,501 | 13.4 | — |
| 2015 | 91,589 | 123,632 | −32,043 | 8.5 | — |
| 2016 | 83,883 | 87,095 | −3,212 | 11.7 | — |
| 2017 | 84,993 | 51,474 | 33,519 | 26.0 | — |
| 2018 | 78,682 | 67,201 | 11,481 | 21.9 | — |
| 2019 | 1,241 | 85,877 | −84,636 | 20.3 | — |
| 2020 | 120,372 | 59,351 | 61,021 | 41.7 | — |
| 2021 | 35,968 | 50,197 | −14,229 | 45.9 | — |
| 2022 | 65,391 | 84,475 | −19,084 | 24.6 | — |
| 2023 | 125,693 | 102,908 | 22,785 | 22.8 | — |
In its most recent public year (2023), this organization brought in $22,785 more than it spent. Its reserves stood at about 22.8 months of spending, down from 26.9 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 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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