Regional Arts & Culture Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,190,610 | 6,021,800 | 168,810 | 4.3 | 23% |
| 2012 | 7,987,906 | 7,534,970 | 452,936 | 4.2 | 20% |
| 2013 | 6,865,594 | 7,535,477 | −669,883 | 3.3 | 22% |
| 2014 | 7,116,529 | 6,694,520 | 422,009 | 4.8 | 24% |
| 2015 | 9,131,910 | 8,915,490 | 216,420 | 3.9 | 19% |
| 2016 | 8,880,535 | 9,125,789 | −245,254 | 3.6 | 21% |
| 2017 | 8,315,505 | 8,697,632 | −382,127 | 3.4 | 23% |
| 2018 | 9,206,462 | 9,458,221 | −251,759 | 2.8 | 20% |
| 2019 | 12,685,221 | 12,809,000 | −123,779 | 2.2 | 18% |
| 2020 | 12,877,349 | 12,887,601 | −10,252 | 2.4 | 15% |
| 2021 | 10,740,913 | 10,721,874 | 19,039 | 3.3 | 14% |
| 2022 | 7,551,679 | 7,998,266 | −446,587 | 3.1 | 23% |
| 2023 | 13,236,080 | 13,466,538 | −230,458 | 1.6 | 15% |
In its most recent public year (2023), this organization spent $230,458 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 4.3 in 2011. Staff pay was 15% of spending.
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
Regional Arts & Culture 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