Dr Phillips Center For The Performing Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,021,959 | 2,744,254 | 5,277,705 | 285.4 | 32% |
| 2012 | 169,993 | 1,505,023 | −1,335,030 | 516.6 | 34% |
| 2013 | 1,865,141 | 4,194,416 | −2,329,275 | 180.4 | 41% |
| 2014 | 7,779,039 | 6,027,228 | 1,751,811 | 131.1 | 50% |
| 2015 | 48,265,619 | 28,221,024 | 20,044,595 | 16.0 | 19% |
| 2016 | 34,327,233 | 26,746,192 | 7,581,041 | 20.8 | 23% |
| 2017 | 53,648,724 | 34,395,190 | 19,253,534 | 22.6 | 19% |
| 2018 | 41,754,665 | 37,241,955 | 4,512,710 | 22.4 | 18% |
| 2019 | 45,334,498 | 41,965,949 | 3,368,549 | 20.9 | 18% |
| 2020 | 31,835,470 | 30,494,814 | 1,340,656 | 29.1 | 27% |
| 2021 | 23,068,254 | 13,865,724 | 9,202,530 | 53.1 | 34% |
| 2022 | 42,590,459 | 40,562,803 | 2,027,656 | 7.8 | 19% |
| 2023 | 67,603,143 | 58,265,959 | 9,337,184 | 7.2 | 17% |
In its most recent public year (2023), this organization brought in $9,337,184 more than it spent. Its reserves stood at about 7.2 months of spending, down from 285.4 in 2011. Staff pay was 17% of spending. $13,152,699 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
Dr Phillips Center For The Performing Arts 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