Clifton Cultural Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 333,266 | 328,931 | 4,335 | 80.9 | 40% |
| 2012 | 405,311 | 363,645 | 41,666 | 74.3 | 42% |
| 2013 | 346,929 | 358,755 | −11,826 | 74.9 | 34% |
| 2014 | 569,195 | 411,563 | 157,632 | 69.9 | 22% |
| 2015 | 555,474 | 406,877 | 148,597 | 75.1 | 38% |
| 2016 | 404,803 | 434,124 | −29,321 | 69.4 | 39% |
| 2017 | 378,634 | 477,705 | −99,071 | 60.6 | 36% |
| 2018 | 18,418 | 533,658 | −515,240 | 42.6 | 35% |
| 2019 | 470,539 | 430,238 | 40,301 | 54.0 | 44% |
| 2020 | 1,337,061 | 407,029 | 930,032 | 86.8 | 46% |
| 2021 | 2,919,183 | 477,247 | 2,441,936 | 135.4 | 45% |
| 2022 | 1,639,547 | 572,381 | 1,067,166 | 135.2 | 48% |
| 2023 | 1,319,242 | 727,835 | 591,407 | 116.2 | 42% |
In its most recent public year (2023), this organization brought in $591,407 more than it spent. Its reserves stood at about 116.2 months of spending, up from 80.9 in 2011. Staff pay was 42% of spending. $6,808,554 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
Clifton Cultural Arts Center'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