Carlisle Regional Performing Arts Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 361,427 | 430,828 | −69,401 | 20.7 | 17% |
| 2013 | 554,473 | 404,093 | 150,380 | 26.5 | 17% |
| 2014 | 277,331 | 425,068 | −147,737 | 21.1 | 18% |
| 2015 | 359,528 | 401,487 | −41,959 | 21.0 | 18% |
| 2016 | 338,182 | 384,379 | −46,197 | 20.5 | 17% |
| 2017 | 389,277 | 381,225 | 8,052 | 21.0 | 0% |
| 2018 | 310,188 | 267,028 | 43,160 | 31.9 | 27% |
| 2019 | 349,375 | 297,106 | 52,269 | 30.7 | 23% |
| 2020 | 320,567 | 304,485 | 16,082 | 30.6 | 28% |
| 2021 | 167,233 | 197,049 | −29,816 | 46.0 | 24% |
| 2022 | 465,586 | 282,395 | 183,191 | 39.5 | 22% |
| 2023 | 255,378 | 348,795 | −93,417 | 28.8 | 22% |
In its most recent public year (2023), this organization spent $93,417 more than it brought in. Its reserves stood at about 28.8 months of spending, up from 20.7 in 2012. Staff pay was 22% of spending. $134,296 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
Carlisle Regional Performing Arts Center Inc'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