Elaine Kaufman Cultural Center-Lucy Moses School For Music And Dance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,426,566 | 6,931,797 | 494,769 | 48.6 | 53% |
| 2012 | 6,353,226 | 7,847,470 | −1,494,244 | 41.0 | 50% |
| 2013 | 7,753,880 | 7,876,303 | −122,423 | 41.0 | 56% |
| 2014 | 7,708,047 | 8,664,944 | −956,897 | 36.4 | 56% |
| 2015 | 7,223,474 | 8,954,923 | −1,731,449 | 32.6 | 59% |
| 2016 | 8,940,939 | 9,277,137 | −336,198 | 31.1 | 59% |
| 2017 | 8,461,563 | 9,542,658 | −1,081,095 | 28.9 | 60% |
| 2018 | 8,757,692 | 9,872,693 | −1,115,001 | 26.6 | 59% |
| 2019 | 9,179,145 | 10,017,688 | −838,543 | 25.1 | 58% |
| 2020 | 10,846,093 | 9,283,008 | 1,563,085 | 29.0 | 62% |
| 2021 | 8,434,600 | 8,639,786 | −205,186 | 32.6 | 58% |
| 2022 | 18,262,394 | 9,757,918 | 8,504,476 | 37.1 | 60% |
| 2023 | 8,697,421 | 10,166,562 | −1,469,141 | 34.8 | 62% |
In its most recent public year (2023), this organization spent $1,469,141 more than it brought in. Its reserves stood at about 34.8 months of spending, down from 48.6 in 2011. Staff pay was 62% of spending. $12,762,832 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
Elaine Kaufman Cultural Center-Lucy Moses School For Music And Dance'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