Bexar County Performing Arts Center Foundation

San Antonio, TX / EIN 26-1517165 / Form 990 / latest filing 2023

Operating record · U.S. dollars
Fiscal year	Revenue	Expenses	Net	Reserve mo.	Staff %
2010	13,214,584	1,844,821	11,369,763	378.9	19%
2011	14,495,504	1,524,008	12,971,496	560.8	15%
2012	26,550,606	1,570,211	24,980,395	735.2	25%
2013	56,302,889	2,550,916	53,751,973	705.4	40%
2014	46,433,128	12,237,661	34,195,467	180.6	10%
2015	8,475,855	14,338,768	−5,862,913	149.2	15%
2016	16,528,055	14,951,490	1,576,565	144.4	15%
2017	18,320,679	15,931,058	2,389,621	137.3	14%
2018	11,638,410	16,021,438	−4,383,028	133.3	15%
2019	12,813,528	18,114,104	−5,300,576	114.4	14%
2020	8,087,390	12,358,160	−4,270,770	163.6	15%
2021	19,160,168	17,060,610	2,099,558	119.9	13%
2022	25,008,858	29,313,025	−4,304,167	68.1	9%
2023	15,834,490	20,648,743	−4,814,253	94.2	15%

In its most recent public year (2023), this organization spent $4,814,253 more than it brought in. Its reserves stood at about 94.2 months of spending, down from 378.9 in 2010. Staff pay was 15% of spending. $139,364,344 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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