Lea County Commission For The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 126,597 | 162,219 | −35,622 | 45.7 | 28% |
| 2013 | 114,433 | 151,796 | −37,363 | 45.9 | 22% |
| 2014 | 201,693 | 198,057 | 3,636 | 36.0 | 28% |
| 2015 | 251,316 | 282,759 | −31,443 | 23.9 | 23% |
| 2016 | 235,208 | 242,215 | −7,007 | 27.6 | 25% |
| 2017 | 213,917 | 242,758 | −28,841 | 26.2 | 27% |
| 2018 | 81,241 | 101,951 | −20,710 | 60.0 | 35% |
| 2019 | 52,556 | 59,574 | −7,018 | 101.3 | 10% |
| 2020 | 18,195 | 43,639 | −25,444 | 130.4 | — |
| 2021 | 24,981 | 28,062 | −3,081 | 201.5 | — |
In its most recent public year (2021), this organization spent $3,081 more than it brought in. Its reserves stood at about 201.5 months of spending, up from 45.7 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 2021. 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
Lea County Commission For The Arts Inc's IRS filings as a feed — one entry per filing year, through 2021. 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