Performing Arts Centers Of Key West Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 566,847 | 526,185 | 40,662 | -0.3 | 28% |
| 2012 | 620,959 | 539,279 | 81,680 | 1.5 | 29% |
| 2013 | 626,697 | 683,061 | −56,364 | 0.2 | 24% |
| 2014 | 723,230 | 706,478 | 16,752 | 0.5 | 24% |
| 2015 | 1,440,430 | 810,790 | 629,640 | 9.7 | 22% |
| 2016 | 785,932 | 816,914 | −30,982 | 9.2 | 22% |
| 2017 | 1,165,125 | 1,049,270 | 115,855 | 8.5 | 16% |
| 2018 | 922,715 | 910,443 | 12,272 | 9.9 | 18% |
| 2019 | 1,067,655 | 972,164 | 95,491 | 10.5 | 21% |
| 2020 | 752,730 | 961,154 | −208,424 | 8.0 | 20% |
| 2021 | 342,579 | 332,542 | 10,037 | 23.5 | 53% |
| 2022 | 847,701 | 716,945 | 130,756 | 13.1 | 28% |
| 2023 | 959,964 | 984,364 | −24,400 | 9.2 | 19% |
In its most recent public year (2023), this organization spent $24,400 more than it brought in. Its reserves stood at about 9.2 months of spending, up from -0.3 in 2011. Staff pay was 19% of spending.
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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