Endicott Performing Arts Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 325,964 | 309,779 | 16,185 | 19.8 | 30% |
| 2012 | 295,422 | 290,099 | 5,323 | 22.6 | 34% |
| 2013 | 303,896 | 294,662 | 9,234 | 22.6 | 31% |
| 2014 | 290,513 | 288,383 | 2,130 | 23.2 | 31% |
| 2015 | 243,790 | 286,373 | −42,583 | 21.6 | 35% |
| 2016 | 271,172 | 292,510 | −21,338 | 20.3 | 35% |
| 2017 | 311,165 | 288,548 | 22,617 | 21.5 | 36% |
| 2018 | 299,504 | 293,464 | 6,040 | 21.4 | 37% |
| 2019 | 319,370 | 298,705 | 20,665 | 21.9 | 37% |
| 2020 | 171,218 | 218,673 | −47,455 | 27.3 | 54% |
| 2021 | 388,426 | 263,560 | 124,866 | 28.3 | 47% |
| 2022 | 387,095 | 312,642 | 74,453 | 26.7 | 41% |
| 2023 | 315,074 | 332,665 | −17,591 | 24.5 | 41% |
In its most recent public year (2023), this organization spent $17,591 more than it brought in. Its reserves stood at about 24.5 months of spending, up from 19.8 in 2011. Staff pay was 41% of spending. $26,590 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
Endicott 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