Saratoga Springs Performing Arts Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,666,791 | 6,744,015 | −77,224 | 8.0 | 21% |
| 2012 | 8,248,928 | 7,464,479 | 784,449 | 8.7 | 20% |
| 2013 | 8,293,424 | 7,550,439 | 742,985 | 10.7 | 22% |
| 2014 | 8,971,545 | 8,222,980 | 748,565 | 11.0 | 20% |
| 2015 | 8,886,200 | 8,760,131 | 126,069 | 9.6 | 20% |
| 2016 | 12,006,522 | 9,778,212 | 2,228,310 | 11.9 | 21% |
| 2017 | 8,935,505 | 9,035,994 | −100,489 | 13.7 | 22% |
| 2018 | 9,412,593 | 9,198,635 | 213,958 | 12.4 | 26% |
| 2019 | 11,091,486 | 9,428,464 | 1,663,022 | 15.7 | 27% |
| 2020 | 11,842,645 | 4,092,373 | 7,750,272 | 60.4 | 50% |
| 2021 | 10,810,263 | 6,143,986 | 4,666,277 | 52.2 | 39% |
| 2022 | 12,352,299 | 11,663,099 | 689,200 | 26.4 | 28% |
| 2023 | 15,302,986 | 13,423,942 | 1,879,044 | 24.1 | 31% |
In its most recent public year (2023), this organization brought in $1,879,044 more than it spent. Its reserves stood at about 24.1 months of spending, up from 8 in 2011. Staff pay was 31% of spending. $9,899,102 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
Saratoga Springs Performing Arts Center Inc'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