Cygnus Creative Arts Centre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 181,597 | 178,731 | 2,866 | 7.1 | — |
| 2013 | 138,403 | 162,315 | −23,912 | 6.3 | — |
| 2014 | 150,979 | 143,039 | 7,940 | 8.3 | — |
| 2015 | 144,777 | 157,388 | −12,611 | 6.4 | — |
| 2016 | 171,629 | 165,421 | 6,208 | 6.4 | — |
| 2017 | 212,771 | 211,639 | 1,132 | 5.3 | 69% |
| 2018 | 222,593 | 221,633 | 960 | 5.1 | 71% |
| 2019 | 216,282 | 205,194 | 11,088 | 6.1 | 44% |
| 2020 | 146,333 | 160,142 | −13,809 | 6.8 | 27% |
| 2022 | 91,282 | 92,222 | −940 | 13.8 | 23% |
| 2023 | 164,283 | 187,704 | −23,421 | 5.3 | 22% |
In its most recent public year (2023), this organization spent $23,421 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 7.1 in 2012. Staff pay was 22% 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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