Arts Council Santa Cruz County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,132,729 | 996,114 | 136,615 | 10.4 | 41% |
| 2013 | 910,229 | 1,024,910 | −114,681 | 8.7 | 36% |
| 2014 | 2,372,721 | 1,786,548 | 586,173 | 9.0 | 26% |
| 2015 | 1,269,734 | 1,830,218 | −560,484 | 5.1 | 28% |
| 2016 | 1,331,302 | 1,483,773 | −152,471 | 5.0 | 37% |
| 2017 | 2,171,599 | 1,681,180 | 490,419 | 7.9 | 36% |
| 2018 | 2,568,986 | 1,963,158 | 605,828 | 10.5 | 41% |
| 2019 | 2,497,076 | 2,344,323 | 152,753 | 9.6 | 41% |
| 2020 | 3,058,406 | 2,470,430 | 587,976 | 11.9 | 40% |
| 2021 | 2,573,468 | 2,146,961 | 426,507 | 17.3 | 42% |
| 2022 | 2,443,130 | 2,512,227 | −69,097 | 14.2 | 39% |
| 2023 | 1,654,081 | 2,797,934 | −1,143,853 | 8.0 | 44% |
In its most recent public year (2023), this organization spent $1,143,853 more than it brought in. Its reserves stood at about 8 months of spending, down from 10.4 in 2012. Staff pay was 44% of spending. $1,111,305 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
Arts Council Santa Cruz County'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