Lincoln Park Coast Cultural District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,757,909 | 1,634,470 | 1,123,439 | 22.6 | 57% |
| 2011 | 2,757,909 | 1,634,470 | 1,123,439 | 22.6 | 57% |
| 2012 | 1,044,304 | 1,230,991 | −186,687 | 39.8 | 29% |
| 2013 | 1,649,417 | 1,616,323 | 33,094 | 30.1 | 21% |
| 2014 | 720,219 | 744,855 | −24,636 | 54.1 | 33% |
| 2015 | 580,939 | 634,355 | −53,416 | 41.2 | 33% |
| 2016 | 446,075 | 703,573 | −257,498 | 23.4 | 31% |
| 2017 | 669,655 | 567,752 | 101,903 | 23.6 | 35% |
| 2018 | 1,003,221 | 575,339 | 427,882 | 26.5 | 35% |
| 2019 | 545,478 | 631,852 | −86,374 | 22.5 | 37% |
| 2020 | 807,290 | 650,762 | 156,528 | 24.7 | 38% |
| 2021 | 839,482 | 807,212 | 32,270 | 20.4 | 34% |
| 2022 | 1,654,454 | 1,656,648 | −2,194 | 9.9 | 18% |
| 2023 | 1,057,419 | 1,082,867 | −25,448 | 14.9 | 24% |
In its most recent public year (2023), this organization spent $25,448 more than it brought in. Its reserves stood at about 14.9 months of spending, down from 22.6 in 2010. Staff pay was 24% of spending. $2,140,000 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
Lincoln Park Coast Cultural District Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works