Arts Council Of Northeast Tarrant County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 328,955 | 377,360 | −48,405 | 3.4 | 30% |
| 2011 | 334,366 | 348,058 | −13,692 | 3.2 | 30% |
| 2012 | 403,283 | 348,605 | 54,678 | 5.1 | 31% |
| 2013 | 408,567 | 376,452 | 32,115 | 5.7 | 31% |
| 2014 | 469,410 | 407,076 | 62,334 | 7.1 | 38% |
| 2015 | 433,455 | 455,658 | −22,203 | 5.8 | 36% |
| 2016 | 367,537 | 442,754 | −75,217 | 3.9 | 29% |
| 2017 | 323,483 | 447,425 | −123,942 | 0.5 | 40% |
| 2018 | 289,690 | 291,745 | −2,055 | 0.7 | 38% |
| 2019 | 225,535 | 198,594 | 26,941 | 2.7 | 19% |
| 2020 | 92,668 | 95,113 | −2,445 | 2.3 | 38% |
| 2021 | 94,958 | 82,756 | 12,202 | 4.4 | 16% |
| 2022 | 89,928 | 86,858 | 3,070 | 4.6 | 22% |
| 2023 | 138,532 | 147,612 | −9,080 | 2.0 | 0% |
In its most recent public year (2023), this organization spent $9,080 more than it brought in. Its reserves stood at about 2 months of spending, down from 3.4 in 2010. Staff pay was 0% 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
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