Mohawk Valley Performing Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,267 | 96,352 | −22,085 | -5.1 | — |
| 2012 | 79,834 | 78,429 | 1,405 | -6.1 | — |
| 2013 | 56,372 | 46,819 | 9,553 | -7.7 | — |
| 2014 | 39,997 | 37,096 | 2,901 | -8.8 | — |
| 2015 | 52,962 | 42,931 | 10,031 | -4.8 | — |
| 2016 | 56,955 | 45,615 | 11,340 | -1.5 | — |
| 2018 | 85,861 | 91,943 | −6,082 | 1.5 | — |
| 2020 | 70,116 | 58,692 | 11,424 | 9.8 | — |
| 2021 | 1,560 | 16,775 | −15,215 | 23.4 | — |
| 2022 | 84,586 | 41,954 | 42,632 | 21.5 | — |
In its most recent public year (2022), this organization brought in $42,632 more than it spent. Its reserves stood at about 21.5 months of spending, up from -5.1 in 2011.
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 2022. 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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