Arlington Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 38,606 | 39,175 | −569 | 9.2 | — |
| 2020 | 13,226 | 7,930 | 5,296 | 53.6 | — |
| 2021 | 18,410 | 26,173 | −7,763 | 12.7 | — |
| 2022 | 16,434 | 21,102 | −4,668 | 13.1 | — |
In its most recent public year (2022), this organization spent $4,668 more than it brought in. Its reserves stood at about 13.1 months of spending, up from 9.2 in 2019.
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 2022. 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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