Usdan Center For The Creative And Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,608,870 | 6,852,890 | 755,980 | 15.8 | 38% |
| 2012 | 6,625,602 | 7,193,585 | −567,983 | 14.5 | 39% |
| 2013 | 7,169,999 | 7,500,546 | −330,547 | 13.5 | 38% |
| 2014 | 7,089,947 | 7,520,531 | −430,584 | 13.0 | 42% |
| 2015 | 7,736,750 | 8,058,736 | −321,986 | 11.2 | 40% |
| 2016 | 8,977,653 | 9,184,700 | −207,047 | 9.8 | 36% |
| 2017 | 7,940,396 | 8,181,001 | −240,605 | 10.5 | 38% |
| 2018 | 9,014,110 | 9,715,123 | −701,013 | 8.2 | 35% |
| 2019 | 69,968 | 840,525 | −770,557 | 92.4 | 41% |
| 2020 | 2,871,035 | 3,230,952 | −359,917 | 26.3 | 41% |
| 2021 | 7,842,834 | 7,079,730 | 763,104 | 14.1 | 40% |
| 2022 | 10,891,606 | 10,503,538 | 388,068 | 8.5 | 31% |
| 2023 | 8,888,646 | 9,398,413 | −509,767 | 9.9 | 34% |
In its most recent public year (2023), this organization spent $509,767 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 15.8 in 2011. Staff pay was 34% of spending. $2,528,336 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
Usdan Center For The Creative And Performing Arts'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