Rhinebeck Performing Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 644,207 | 728,031 | −83,824 | 28.2 | 40% |
| 2021 | 583,707 | 660,315 | −76,608 | 30.4 | 41% |
| 2022 | 888,208 | 771,350 | 116,858 | 27.4 | 39% |
| 2023 | 740,614 | 1,001,359 | −260,745 | 18.2 | 37% |
In its most recent public year (2023), this organization spent $260,745 more than it brought in. Its reserves stood at about 18.2 months of spending, down from 28.2 in 2020. Staff pay was 37% of spending. $60,240 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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