Westhampton Beach Performing Arts Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,517,372 | 3,134,566 | 382,806 | 22.8 | 27% |
| 2012 | 4,436,383 | 3,277,042 | 1,159,341 | 26.1 | 27% |
| 2013 | 3,813,257 | 3,834,238 | −20,981 | 22.4 | 26% |
| 2014 | 2,836,802 | 3,004,014 | −167,212 | 28.3 | 29% |
| 2015 | 3,161,700 | 3,317,992 | −156,292 | 24.7 | 28% |
| 2016 | 3,420,421 | 3,568,916 | −148,495 | 22.9 | 28% |
| 2017 | 3,425,831 | 3,308,471 | 117,360 | 26.1 | 31% |
| 2018 | 3,526,886 | 3,352,904 | 173,982 | 25.2 | 32% |
| 2019 | 2,556,634 | 2,829,073 | −272,439 | 30.6 | 33% |
| 2020 | 1,315,669 | 1,407,222 | −91,553 | 62.6 | 48% |
| 2021 | 3,937,449 | 2,457,755 | 1,479,694 | 42.5 | 35% |
| 2022 | 3,554,890 | 3,580,819 | −25,929 | 27.1 | 30% |
| 2023 | 3,331,040 | 3,662,126 | −331,086 | 26.4 | 29% |
In its most recent public year (2023), this organization spent $331,086 more than it brought in. Its reserves stood at about 26.4 months of spending, up from 22.8 in 2011. Staff pay was 29% of spending. $1,451,822 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
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