The Art Center Of Western Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 449,388 | 454,149 | −4,761 | 11.1 | 41% |
| 2013 | 473,668 | 452,970 | 20,698 | 11.8 | 44% |
| 2014 | 479,638 | 468,917 | 10,721 | 11.8 | 40% |
| 2015 | 486,399 | 484,607 | 1,792 | 11.5 | 42% |
| 2016 | 493,681 | 491,060 | 2,621 | 11.4 | 44% |
| 2017 | 457,150 | 504,263 | −47,113 | 10.0 | 43% |
| 2018 | 547,534 | 550,117 | −2,583 | 9.2 | 11% |
| 2019 | 575,005 | 622,552 | −47,547 | 7.2 | 45% |
| 2020 | 587,468 | 577,015 | 10,453 | 8.0 | 45% |
| 2021 | 986,608 | 509,157 | 477,451 | 20.5 | 46% |
| 2022 | 896,512 | 616,273 | 280,239 | 22.2 | 40% |
| 2023 | 597,425 | 657,236 | −59,811 | 19.7 | 40% |
In its most recent public year (2023), this organization spent $59,811 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 11.1 in 2012. Staff pay was 40% of spending. $90,623 of its net assets are donor-restricted.
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
The Art Center Of Western Colorado'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