Friends Of The Levitt Pavilion At Steelstacks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 981,200 | 492,811 | 488,389 | 11.9 | 41% |
| 2012 | 482,674 | 578,968 | −96,294 | 8.1 | 33% |
| 2013 | 414,426 | 544,357 | −129,931 | 5.8 | 33% |
| 2014 | 369,243 | 488,467 | −119,224 | 3.5 | 0% |
| 2015 | 407,327 | 474,656 | −67,329 | 1.9 | 39% |
| 2016 | 399,572 | 492,755 | −93,183 | -0.4 | 36% |
| 2017 | 495,323 | 493,659 | 1,664 | -0.4 | 38% |
| 2018 | 424,374 | 431,995 | −7,621 | -0.6 | 37% |
| 2019 | 445,422 | 402,441 | 42,981 | 0.6 | 40% |
| 2020 | 322,537 | 227,705 | 94,832 | 6.1 | 70% |
| 2021 | 436,282 | 334,884 | 101,398 | 7.8 | 48% |
| 2022 | 528,070 | 374,920 | 153,150 | 10.3 | 0% |
| 2023 | 412,819 | 414,218 | −1,399 | 9.3 | 0% |
In its most recent public year (2023), this organization spent $1,399 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 11.9 in 2011. Staff pay was 0% of spending.
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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