Calaveras County Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 152,434 | 160,169 | −7,735 | 5.7 | — |
| 2013 | 127,202 | 129,917 | −2,715 | 6.7 | — |
| 2014 | 121,945 | 122,183 | −238 | 7.2 | — |
| 2015 | 108,666 | 120,196 | −11,530 | 6.2 | — |
| 2016 | 152,741 | 130,906 | 21,835 | 7.7 | — |
| 2017 | 102,886 | 111,250 | −8,364 | 8.2 | — |
| 2018 | 104,804 | 94,849 | 9,955 | 8.1 | — |
| 2019 | 95,039 | 103,345 | −8,306 | 6.2 | — |
| 2020 | 96,090 | 86,667 | 9,423 | 9.1 | — |
| 2021 | 99,212 | 76,385 | 22,827 | 17.1 | — |
| 2022 | 98,906 | 91,122 | 7,784 | 15.4 | — |
| 2023 | 92,575 | 74,593 | 17,982 | 21.7 | — |
| 2024 | 199,105 | 98,331 | 100,774 | 34.3 | 27% |
In its most recent public year (2024), this organization brought in $100,774 more than it spent. Its reserves stood at about 34.3 months of spending, up from 5.7 in 2012. Staff pay was 27% 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 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
Calaveras County Arts Council'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