Performance Space 122 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,285,856 | 1,794,088 | 491,768 | 9.8 | 44% |
| 2021 | 1,599,433 | 1,591,935 | 7,498 | 11.1 | 40% |
| 2022 | 1,981,557 | 2,101,811 | −120,254 | 7.6 | 42% |
| 2023 | 3,607,241 | 2,557,315 | 1,049,926 | 11.2 | 44% |
In its most recent public year (2023), this organization brought in $1,049,926 more than it spent. Its reserves stood at about 11.2 months of spending, up from 9.8 in 2020. Staff pay was 44% of spending. $678,878 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works