Ephrata Performing Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 437,580 | 532,846 | −95,266 | 39.9 | 21% |
| 2012 | 472,314 | 567,156 | −94,842 | 35.5 | 22% |
| 2013 | 530,758 | 598,383 | −67,625 | 31.4 | 24% |
| 2014 | 565,958 | 584,763 | −18,805 | 31.8 | 25% |
| 2015 | 590,925 | 639,234 | −48,309 | 28.1 | 23% |
| 2016 | 529,086 | 598,566 | −69,480 | 28.8 | 23% |
| 2017 | 665,994 | 656,286 | 9,708 | 26.4 | 24% |
| 2018 | 631,948 | 640,815 | −8,867 | 26.9 | 24% |
| 2019 | 701,853 | 689,827 | 12,026 | 24.7 | 26% |
| 2020 | 318,847 | 288,860 | 29,987 | 60.3 | 25% |
| 2021 | 970,410 | 671,476 | 298,934 | 31.4 | 24% |
| 2022 | 641,967 | 820,371 | −178,404 | 23.1 | 23% |
| 2023 | 660,454 | 815,522 | −155,068 | 21.0 | 28% |
In its most recent public year (2023), this organization spent $155,068 more than it brought in. Its reserves stood at about 21 months of spending, down from 39.9 in 2011. Staff pay was 28% of spending. $30,000 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
Ephrata Performing Arts Center'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