Volcano Art Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 735,508 | 961,232 | −225,724 | 29.9 | 55% |
| 2012 | 767,341 | 929,670 | −162,329 | 28.9 | 46% |
| 2013 | 699,723 | 881,504 | −181,781 | 28.0 | 50% |
| 2014 | 682,906 | 639,499 | 43,407 | 39.4 | 48% |
| 2015 | 678,532 | 693,926 | −15,394 | 36.0 | 36% |
| 2016 | 655,242 | 806,603 | −151,361 | 28.7 | 34% |
| 2017 | 685,331 | 778,090 | −92,759 | 28.4 | 30% |
| 2018 | 732,048 | 782,025 | −49,977 | 27.4 | 33% |
| 2019 | 736,169 | 857,825 | −121,656 | 23.3 | 34% |
| 2020 | 569,554 | 688,290 | −118,736 | 27.0 | 34% |
| 2021 | 835,442 | 733,399 | 102,043 | 27.0 | 27% |
| 2022 | 1,022,554 | 970,735 | 51,819 | 21.0 | 40% |
| 2023 | 1,144,026 | 1,105,674 | 38,352 | 18.9 | 40% |
In its most recent public year (2023), this organization brought in $38,352 more than it spent. Its reserves stood at about 18.9 months of spending, down from 29.9 in 2011. Staff pay was 40% of spending. $49,711 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
Volcano Art Center'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