Lane Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 559,105 | 566,633 | −7,528 | 10.5 | 43% |
| 2021 | 3,178,999 | 3,070,490 | 108,509 | 2.4 | 7% |
| 2022 | 717,704 | 708,345 | 9,359 | 10.4 | 36% |
| 2023 | 887,421 | 792,969 | 94,452 | 10.7 | 34% |
In its most recent public year (2023), this organization brought in $94,452 more than it spent. Its reserves stood at about 10.7 months of spending. Staff pay was 34% of spending. $161,213 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
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