Bainbridge Island Arts & Humanities Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 406,661 | 431,080 | −24,419 | 8.7 | 25% |
| 2012 | 335,369 | 338,195 | −2,826 | 10.4 | 36% |
| 2013 | 321,262 | 308,037 | 13,225 | 13.8 | 39% |
| 2014 | 300,541 | 293,560 | 6,981 | 13.5 | 41% |
| 2015 | 279,871 | 287,171 | −7,300 | 12.3 | 38% |
| 2016 | 162,623 | 137,566 | 25,057 | 25.7 | 0% |
| 2017 | 215,235 | 181,733 | 33,502 | 21.0 | 0% |
| 2018 | 223,383 | 237,373 | −13,990 | 15.4 | 36% |
| 2019 | 232,097 | 250,116 | −18,019 | 3.1 | 36% |
| 2020 | 134,360 | 180,049 | −45,689 | 3.0 | 52% |
| 2021 | 202,823 | 200,798 | 2,025 | 1.4 | 50% |
| 2022 | 328,767 | 259,307 | 69,460 | 3.9 | 47% |
| 2023 | 138,302 | 178,922 | −40,620 | 2.9 | 41% |
In its most recent public year (2023), this organization spent $40,620 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 8.7 in 2011. Staff pay was 41% of spending. $24,816 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
Bainbridge Island Arts & Humanities Council'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