Foothills Performing Arts Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 520,922 | 929,266 | −408,344 | 89.3 | 21% |
| 2012 | 587,808 | 987,915 | −400,107 | 80.0 | 15% |
| 2013 | 659,639 | 815,989 | −156,350 | 95.2 | 17% |
| 2014 | 362,559 | 619,647 | −257,088 | 121.3 | 23% |
| 2015 | 262,521 | 579,203 | −316,682 | 123.1 | 29% |
| 2016 | 328,009 | 582,177 | −254,168 | 117.4 | 24% |
| 2017 | 422,698 | 577,527 | −154,829 | 115.4 | 26% |
| 2018 | 345,878 | 597,839 | −251,961 | 106.2 | 24% |
| 2019 | 426,066 | 570,290 | −144,224 | 108.5 | 26% |
| 2020 | 251,139 | 421,002 | −169,863 | 142.5 | 15% |
| 2021 | 829,688 | 467,346 | 362,342 | 137.4 | 13% |
| 2022 | 1,372,870 | 596,416 | 776,454 | 122.7 | 21% |
| 2023 | 605,625 | 731,865 | −126,240 | 98.0 | 22% |
In its most recent public year (2023), this organization spent $126,240 more than it brought in. Its reserves stood at about 98 months of spending, up from 89.3 in 2011. Staff pay was 22% of spending. $412,207 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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