Oquirrh Hills Performing Arts Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,173 | 96,317 | −8,144 | -2.0 | — |
| 2012 | 95,074 | 130,785 | −35,711 | -4.7 | — |
| 2013 | 160,876 | 128,729 | 32,147 | -1.8 | — |
| 2014 | 128,413 | 122,716 | 5,697 | -1.3 | — |
| 2015 | 107,457 | 93,501 | 13,956 | 0.0 | — |
| 2016 | 129,735 | 118,985 | 10,750 | 1.1 | — |
| 2017 | 118,740 | 106,742 | 11,998 | 2.6 | — |
| 2018 | 125,433 | 128,442 | −3,009 | 1.9 | — |
| 2019 | 133,306 | 119,077 | 14,229 | 3.5 | — |
| 2020 | 114,266 | 97,449 | 16,817 | 6.3 | — |
| 2021 | 77,096 | 84,861 | −7,765 | 6.1 | — |
| 2022 | 225,112 | 257,358 | −32,246 | 0.5 | 0% |
| 2023 | 137,413 | 141,261 | −3,848 | 0.6 | — |
| 2024 | 169,402 | 149,969 | 19,433 | 2.0 | — |
In its most recent public year (2024), this organization brought in $19,433 more than it spent. Its reserves stood at about 2 months of spending, up from -2 in 2011.
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
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