Lamorinda Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 28,034 | 27,339 | 695 | 18.6 | — |
| 2016 | 36,075 | 20,489 | 15,586 | 33.9 | — |
| 2017 | 49,751 | 41,142 | 8,609 | 19.4 | — |
| 2018 | 57,244 | 60,693 | −3,449 | 12.4 | — |
| 2019 | 42,261 | 54,498 | −12,237 | 11.1 | — |
| 2020 | 44,082 | 31,349 | 12,733 | 24.2 | — |
| 2021 | 87,876 | 57,176 | 30,700 | 19.7 | — |
| 2022 | 86,965 | 94,249 | −7,284 | 11.0 | — |
| 2023 | 84,553 | 90,308 | −5,755 | 10.7 | — |
In its most recent public year (2023), this organization spent $5,755 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 18.6 in 2015.
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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