Franklin County Theatre-Arts Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,772 | 49,635 | 7,137 | 1.8 | — |
| 2012 | 54,802 | 43,029 | 11,773 | 5.4 | — |
| 2013 | 106,208 | 59,369 | 46,839 | 13.4 | — |
| 2014 | 160,713 | 86,644 | 74,069 | 19.4 | — |
| 2015 | 105,189 | 93,511 | 11,678 | 19.5 | — |
| 2016 | 105,102 | 106,155 | −1,053 | 17.1 | — |
| 2017 | 105,072 | 105,301 | −229 | 17.2 | — |
| 2018 | 107,002 | 119,416 | −12,414 | 13.9 | — |
| 2019 | 129,474 | 130,456 | −982 | 12.6 | — |
| 2020 | 50,874 | 70,295 | −19,421 | 20.1 | — |
| 2021 | 168,084 | 70,491 | 97,593 | 36.7 | — |
| 2022 | 162,819 | 140,703 | 22,116 | 20.3 | — |
| 2023 | 115,978 | 104,127 | 11,851 | 28.7 | — |
In its most recent public year (2023), this organization brought in $11,851 more than it spent. Its reserves stood at about 28.7 months of spending, up from 1.8 in 2011.
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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