Wayne Trace Performing Arts Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,116 | 7,977 | −3,861 | 5.7 | — |
| 2013 | 9,922 | 6,101 | 3,821 | 13.7 | — |
| 2014 | 16,226 | 5,869 | 10,357 | 35.5 | — |
| 2015 | 15,639 | 22,642 | −7,003 | 5.5 | — |
| 2016 | 22,058 | 22,916 | −858 | 5.0 | — |
| 2017 | 22,668 | 24,048 | −1,380 | 4.0 | — |
| 2018 | 30,885 | 25,377 | 5,508 | 6.4 | — |
| 2019 | 32,699 | 25,431 | 7,268 | 9.9 | — |
| 2020 | 18,206 | 18,762 | −556 | 13.0 | — |
| 2021 | 102,967 | 98,349 | 4,618 | 3.0 | — |
| 2022 | 109,150 | 110,198 | −1,048 | 2.6 | — |
| 2023 | 29,479 | 27,243 | 2,236 | 11.5 | — |
| 2024 | 22,819 | 24,587 | −1,768 | 11.9 | — |
In its most recent public year (2024), this organization spent $1,768 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 5.7 in 2012.
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 2024. 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
Wayne Trace Performing Arts Association's IRS filings as a feed — one entry per filing year, through 2024. 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