Center For Exploratory And Perceptual Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 604,534 | 505,829 | 98,705 | 3.8 | 26% |
| 2021 | 483,294 | 351,929 | 131,365 | 10.0 | 36% |
| 2022 | 548,812 | 444,652 | 104,160 | 10.7 | 44% |
| 2023 | 409,364 | 382,440 | 26,924 | 13.7 | 50% |
In its most recent public year (2023), this organization brought in $26,924 more than it spent. Its reserves stood at about 13.7 months of spending, up from 3.8 in 2020. Staff pay was 50% of spending. $44,500 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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