St Kieran Community Center For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,528 | 145,124 | −9,596 | 9.5 | — |
| 2012 | 320,231 | 131,612 | 188,619 | 27.7 | 37% |
| 2013 | 90,151 | 114,779 | −24,628 | 29.1 | — |
| 2014 | 105,742 | 103,626 | 2,116 | 32.5 | — |
| 2015 | 99,209 | 104,453 | −5,244 | 31.7 | — |
| 2016 | 101,350 | 103,561 | −2,211 | 31.7 | — |
| 2017 | 104,988 | 120,354 | −15,366 | 25.7 | — |
| 2018 | 106,010 | 119,988 | −13,978 | 24.4 | — |
| 2019 | 131,401 | 130,394 | 1,007 | 22.6 | — |
| 2020 | 91,692 | 69,360 | 22,332 | 46.3 | — |
| 2021 | 88,159 | 71,915 | 16,244 | 47.3 | — |
| 2022 | 146,952 | 122,210 | 24,742 | 30.3 | — |
| 2023 | 106,207 | 106,892 | −685 | 35.0 | 24% |
In its most recent public year (2023), this organization spent $685 more than it brought in. Its reserves stood at about 35 months of spending, up from 9.5 in 2011. Staff pay was 24% 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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