Chemung County Performing Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,007,512 | 248,099 | 1,759,413 | 1061.6 | 22% |
| 2012 | 1,283,228 | 208,330 | 1,074,898 | 1244.3 | 29% |
| 2013 | 1,399,343 | 217,737 | 1,181,606 | 1245.4 | 32% |
| 2014 | 1,265,731 | 177,174 | 1,088,557 | 1588.5 | 34% |
| 2015 | 1,390,071 | 263,964 | 1,126,107 | 1098.7 | 23% |
| 2016 | 1,208,522 | 221,279 | 987,243 | 1019.9 | 29% |
| 2017 | 2,380,232 | 2,946,253 | −566,021 | 65.3 | 23% |
| 2018 | 1,645,200 | 1,753,617 | −108,417 | 108.8 | 26% |
| 2019 | 3,106,774 | 2,812,574 | 294,200 | 69.1 | 24% |
| 2020 | 1,966,366 | 2,317,101 | −350,735 | 82.3 | 31% |
| 2021 | 2,383,197 | 1,505,981 | 877,216 | 135.0 | 32% |
| 2022 | 2,629,293 | 2,723,377 | −94,084 | 71.4 | 28% |
| 2023 | 1,812,350 | 2,400,971 | −588,621 | 79.2 | 32% |
In its most recent public year (2023), this organization spent $588,621 more than it brought in. Its reserves stood at about 79.2 months of spending, down from 1061.6 in 2011. Staff pay was 32% of spending. $1,442,039 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works