Headwaters Council For The Performing Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 102,707 | 89,582 | 13,125 | 5.2 | — |
| 2013 | 88,344 | 81,419 | 6,925 | 6.7 | — |
| 2014 | 79,118 | 64,135 | 14,983 | 11.3 | — |
| 2015 | 73,587 | 78,065 | −4,478 | 8.8 | — |
| 2016 | 85,175 | 94,033 | −8,858 | 6.2 | — |
| 2017 | 91,134 | 95,092 | −3,958 | 6.7 | — |
| 2018 | 93,107 | 84,233 | 8,874 | 8.9 | — |
| 2019 | 87,564 | 86,097 | 1,467 | 7.6 | — |
| 2020 | 88,508 | 74,242 | 14,266 | 12.6 | — |
| 2021 | 752 | 521 | 231 | 1802.0 | — |
| 2022 | 33,319 | 5,145 | 28,174 | 248.2 | — |
| 2023 | 53,399 | 9,924 | 43,475 | 181.2 | — |
| 2024 | 64,213 | 74,354 | −10,141 | 7.5 | — |
In its most recent public year (2024), this organization spent $10,141 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 5.2 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 2024. 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
Headwaters Council For The Performing Arts Inc's IRS filings as a feed — one entry per filing year, through 2024. 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