Patrons Of The Arts & Activities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 112,144 | 104,925 | 7,219 | 6.6 | — |
| 2012 | 137,380 | 142,379 | −4,999 | 7.5 | — |
| 2013 | 124,704 | 107,992 | 16,712 | 11.7 | — |
| 2014 | 97,529 | 86,978 | 10,551 | 16.0 | — |
| 2015 | 231,067 | 214,307 | 16,760 | 7.4 | — |
| 2016 | 156,214 | 113,644 | 42,570 | 18.5 | — |
| 2017 | 208,898 | 112,648 | 96,250 | 26.1 | 0% |
| 2018 | 156,552 | 205,342 | −48,790 | 11.4 | — |
| 2019 | 158,003 | 160,358 | −2,355 | 14.5 | — |
| 2020 | 33,445 | 34,150 | −705 | 67.7 | — |
| 2021 | 122,357 | 79,533 | 42,824 | 29.5 | — |
| 2022 | 143,742 | 51,355 | 92,387 | 67.2 | — |
| 2023 | 124,083 | 174,590 | −50,507 | 16.3 | — |
In its most recent public year (2023), this organization spent $50,507 more than it brought in. Its reserves stood at about 16.3 months of spending, up from 6.6 in 2010.
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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