Titusville Council On The Arts Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 45,987 | 37,029 | 8,958 | 31.5 | — |
| 2021 | 60,728 | 72,926 | −12,198 | 14.0 | — |
| 2022 | 52,548 | 58,537 | −5,989 | 16.2 | — |
| 2023 | 50,706 | 56,323 | −5,617 | 14.9 | — |
In its most recent public year (2023), this organization spent $5,617 more than it brought in. Its reserves stood at about 14.9 months of spending, down from 31.5 in 2020.
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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