Strand-Capitol Performing Arts Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,424,577 | 2,433,173 | −8,596 | 35.0 | 25% |
| 2022 | 10,332,110 | 4,142,844 | 6,189,266 | 37.2 | 22% |
| 2023 | 4,269,308 | 4,423,941 | −154,633 | 34.6 | 20% |
In its most recent public year (2023), this organization spent $154,633 more than it brought in. Its reserves stood at about 34.6 months of spending. Staff pay was 20% of spending. $5,538,444 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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