Rogue Valley Art Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 185,805 | 217,698 | −31,893 | 22.2 | 49% |
| 2011 | 130,952 | 167,614 | −36,662 | 26.2 | 55% |
| 2012 | 172,755 | 133,408 | 39,347 | 37.4 | 61% |
| 2013 | 685,678 | 168,789 | 516,889 | 68.5 | 45% |
| 2014 | 286,319 | 198,643 | 87,676 | 59.8 | 59% |
| 2015 | 187,068 | 195,065 | −7,997 | 60.4 | 60% |
| 2017 | 156,655 | 172,054 | −15,399 | 67.0 | 59% |
| 2018 | 122,569 | 165,365 | −42,796 | 66.7 | 58% |
| 2019 | 272,224 | 187,702 | 84,522 | 64.7 | 63% |
| 2020 | 211,391 | 170,531 | 40,860 | 71.0 | 61% |
| 2021 | 374,673 | 184,904 | 189,769 | 80.1 | 61% |
| 2022 | 171,021 | 197,847 | −26,826 | 68.1 | 56% |
| 2023 | 179,747 | 210,255 | −30,508 | 57.6 | 54% |
In its most recent public year (2023), this organization spent $30,508 more than it brought in. Its reserves stood at about 57.6 months of spending, up from 22.2 in 2010. Staff pay was 54% of spending. $546,945 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
Rogue Valley Art Association'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