Del Sol Performing Arts Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 137,115 | 149,934 | −12,819 | 2.6 | — |
| 2011 | 158,106 | 143,161 | 14,945 | 4.0 | — |
| 2012 | 242,829 | 234,958 | 7,871 | 2.8 | 23% |
| 2013 | 144,835 | 153,373 | −8,538 | 3.7 | 56% |
| 2014 | 181,102 | 166,212 | 14,890 | 4.5 | 33% |
| 2015 | 289,475 | 188,335 | 101,140 | 10.4 | 44% |
| 2016 | 152,802 | 178,645 | −25,843 | 9.2 | 69% |
| 2017 | 225,987 | 220,800 | 5,187 | 7.7 | 53% |
| 2018 | 371,847 | 197,326 | 174,521 | 19.1 | 59% |
| 2019 | 237,880 | 228,405 | 9,475 | 17.0 | 63% |
| 2020 | 199,811 | 234,351 | −34,540 | 14.8 | 73% |
| 2021 | 261,512 | 341,357 | −79,845 | 7.3 | 43% |
| 2022 | 306,284 | 212,773 | 93,511 | 17.0 | 71% |
| 2023 | 386,620 | 295,968 | 90,652 | 15.9 | 56% |
In its most recent public year (2023), this organization brought in $90,652 more than it spent. Its reserves stood at about 15.9 months of spending, up from 2.6 in 2010. Staff pay was 56% of spending. $43,000 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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