Off-Leash Area Contemporary Performance Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 21,312 | 26,673 | −5,361 | 2.9 | — |
| 2018 | 57,679 | 59,385 | −1,706 | 1.0 | — |
| 2019 | 66,326 | 48,055 | 18,271 | 5.8 | — |
| 2020 | 45,440 | 46,960 | −1,520 | 5.5 | — |
| 2021 | 43,973 | 35,319 | 8,654 | 10.3 | — |
| 2022 | 22,070 | 35,029 | −12,959 | 5.9 | — |
| 2023 | 42,726 | 47,637 | −4,911 | 3.1 | — |
In its most recent public year (2023), this organization spent $4,911 more than it brought in. Its reserves stood at about 3.1 months of spending.
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
Off-Leash Area Contemporary Performance Works'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