Corrales Cultural Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 77,280 | 79,789 | −2,509 | 11.7 | — |
| 2013 | 91,963 | 68,470 | 23,493 | 17.7 | — |
| 2014 | 81,041 | 68,167 | 12,874 | 20.1 | — |
| 2015 | 96,880 | 73,612 | 23,268 | 22.4 | — |
| 2016 | 89,002 | 83,588 | 5,414 | 20.5 | — |
| 2017 | 69,279 | 72,444 | −3,165 | 23.1 | — |
| 2018 | 88,812 | 89,697 | −885 | 19.4 | — |
| 2019 | 88,952 | 80,520 | 8,432 | 22.8 | — |
| 2020 | 83,610 | 66,289 | 17,321 | 30.8 | — |
| 2021 | 28,868 | 34,789 | −5,921 | 62.7 | — |
| 2022 | 72,653 | 62,585 | 10,068 | 21.4 | — |
| 2023 | 88,273 | 88,004 | 269 | 15.2 | — |
In its most recent public year (2023), this organization brought in $269 more than it spent. Its reserves stood at about 15.2 months of spending, up from 11.7 in 2012.
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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