Arts Council For Monterey County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 561,974 | 614,305 | −52,331 | 2.0 | 22% |
| 2012 | 726,276 | 608,064 | 118,212 | 4.3 | 24% |
| 2013 | 632,384 | 597,405 | 34,979 | 5.0 | 25% |
| 2014 | 709,549 | 712,817 | −3,268 | 4.2 | 27% |
| 2015 | 758,272 | 801,360 | −43,088 | 3.0 | 25% |
| 2016 | 1,019,162 | 891,181 | 127,981 | 4.5 | 28% |
| 2017 | 1,091,017 | 1,082,808 | 8,209 | 3.7 | 27% |
| 2018 | 1,011,415 | 1,119,112 | −107,697 | 2.4 | 28% |
| 2019 | 1,340,181 | 1,130,644 | 209,537 | 4.6 | 31% |
| 2020 | 1,357,411 | 1,144,387 | 213,024 | 6.8 | 41% |
| 2021 | 1,203,552 | 1,030,389 | 173,163 | 9.6 | 54% |
| 2022 | 1,850,985 | 1,473,154 | 377,831 | 9.6 | 49% |
| 2023 | 2,408,508 | 1,948,605 | 459,903 | 10.1 | 48% |
In its most recent public year (2023), this organization brought in $459,903 more than it spent. Its reserves stood at about 10.1 months of spending, up from 2 in 2011. Staff pay was 48% of spending. $538,415 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 For Monterey 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