Arts On The Lake Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,074 | 80,169 | 9,905 | 3.7 | — |
| 2012 | 68,956 | 75,156 | −6,200 | 2.9 | — |
| 2013 | 129,141 | 96,306 | 32,835 | 6.4 | — |
| 2014 | 98,871 | 93,829 | 5,042 | 7.2 | — |
| 2015 | 106,901 | 105,355 | 1,546 | 6.6 | — |
| 2016 | 96,643 | 105,834 | −9,191 | 5.5 | — |
| 2017 | 107,760 | 104,011 | 3,749 | 6.0 | — |
| 2018 | 108,671 | 112,172 | −3,501 | 5.2 | — |
| 2019 | 99,734 | 109,676 | −9,942 | 4.3 | — |
| 2020 | 75,843 | 84,873 | −9,030 | 4.3 | — |
| 2021 | 49,483 | 58,249 | −8,766 | 4.4 | — |
| 2022 | 105,342 | 96,938 | 8,404 | 3.7 | — |
| 2023 | 98,908 | 104,930 | −6,022 | 2.7 | — |
In its most recent public year (2023), this organization spent $6,022 more than it brought in. Its reserves stood at about 2.7 months of spending.
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 On The Lake 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