Venues For Artists In The Local Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 58,147 | 36,762 | 21,385 | 7.2 | — |
| 2016 | 61,100 | 77,552 | −16,452 | 0.8 | — |
| 2017 | 67,799 | 59,603 | 8,196 | 2.8 | — |
| 2018 | 47,292 | 53,206 | −5,914 | 1.7 | — |
| 2019 | 69,229 | 69,217 | 12 | 1.3 | — |
| 2020 | 7,550 | 10,318 | −2,768 | 5.8 | — |
| 2023 | 95,469 | 88,856 | 6,613 | 2.9 | — |
In its most recent public year (2023), this organization brought in $6,613 more than it spent. Its reserves stood at about 2.9 months of spending, down from 7.2 in 2015.
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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