Canada Council For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 188,170,415 | 194,212,248 | −6,041,833 | 13.0 | 11% |
| 2013 | 197,229,296 | 191,241,235 | 5,988,061 | 15.5 | 12% |
| 2014 | 182,691,041 | 182,717,613 | −26,572 | 17.1 | 0% |
| 2015 | 172,180,470 | 169,708,583 | 2,471,887 | 18.1 | 12% |
| 2016 | 157,093,866 | 148,076,128 | 9,017,738 | 17.3 | 12% |
| 2017 | 183,403,404 | 179,713,636 | 3,689,768 | 15.4 | 10% |
| 2018 | 244,375,763 | 0 | 244,375,763 | — | — |
| 2019 | 236,886,591 | 236,352,361 | 534,230 | 13.0 | 9% |
| 2020 | 271,436,582 | 257,096,807 | 14,339,775 | 11.3 | 9% |
| 2021 | 351,991,886 | 337,028,322 | 14,963,564 | 10.5 | 7% |
| 2022 | 445,300,810 | 424,373,207 | 20,927,603 | 9.0 | 6% |
| 2023 | 342,003,304 | 334,323,979 | 7,679,325 | 10.8 | 8% |
| 2024 | 324,700,130 | 319,712,442 | 4,987,688 | 11.8 | 8% |
In its most recent public year (2024), this organization brought in $4,987,688 more than it spent. Its reserves stood at about 11.8 months of spending, down from 13 in 2012. Staff pay was 8% of spending. $257,101,892 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 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
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