West Valley Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 415,118 | 697,668 | −282,550 | 24.8 | 41% |
| 2012 | 566,887 | 813,124 | −246,237 | 17.6 | 37% |
| 2013 | 652,127 | 626,687 | 25,440 | 23.4 | 29% |
| 2014 | 608,989 | 583,076 | 25,913 | 25.6 | 42% |
| 2015 | 431,115 | 476,002 | −44,887 | 23.2 | 48% |
| 2016 | 283,268 | 411,140 | −127,872 | 25.3 | 47% |
| 2017 | 439,038 | 398,233 | 40,805 | 26.4 | 41% |
| 2018 | 302,369 | 363,439 | −61,070 | 27.5 | 43% |
| 2019 | 458,444 | 471,484 | −13,040 | 20.9 | 52% |
| 2020 | 434,935 | 439,048 | −4,113 | 22.4 | 42% |
| 2021 | 119,025 | 231,972 | −112,947 | 35.8 | 40% |
| 2022 | 521,847 | 573,979 | −52,132 | 11.6 | 34% |
| 2023 | 315,816 | 399,042 | −83,226 | 11.0 | 31% |
In its most recent public year (2023), this organization spent $83,226 more than it brought in. Its reserves stood at about 11 months of spending, down from 24.8 in 2011. Staff pay was 31% of spending. $137,436 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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