New Hazlett Center For The Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 837,108 | 783,761 | 53,347 | 23.5 | 28% |
| 2012 | 796,402 | 737,571 | 58,831 | 25.9 | 29% |
| 2013 | 366,352 | 794,853 | −428,501 | 17.6 | 29% |
| 2014 | 902,517 | 777,838 | 124,679 | 19.9 | 31% |
| 2015 | 1,269,845 | 1,053,143 | 216,702 | 17.2 | 24% |
| 2016 | 877,053 | 933,196 | −56,143 | 18.6 | 33% |
| 2017 | 781,446 | 801,424 | −19,978 | 21.4 | 45% |
| 2018 | 1,432,681 | 831,199 | 601,482 | 29.3 | 48% |
| 2019 | 868,798 | 893,871 | −25,073 | 26.9 | 50% |
| 2020 | 1,403,501 | 939,132 | 464,369 | 31.6 | 59% |
| 2021 | 1,117,852 | 733,839 | 384,013 | 46.7 | 47% |
| 2022 | 1,625,850 | 1,018,573 | 607,277 | 40.8 | 47% |
| 2023 | 952,572 | 1,080,920 | −128,348 | 37.0 | 50% |
In its most recent public year (2023), this organization spent $128,348 more than it brought in. Its reserves stood at about 37 months of spending, up from 23.5 in 2011. Staff pay was 50% of spending. $500,432 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
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