Bergen Performing Arts Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,469,515 | 5,529,302 | −59,787 | 1.6 | 21% |
| 2012 | 6,135,326 | 6,243,303 | −107,977 | 1.2 | 18% |
| 2013 | 6,517,018 | 6,791,222 | −274,204 | 0.6 | 24% |
| 2014 | 8,047,435 | 7,658,725 | 388,710 | 1.2 | 24% |
| 2015 | 7,731,295 | 7,679,906 | 51,389 | 1.3 | 23% |
| 2016 | 8,816,591 | 8,324,212 | 492,379 | 1.6 | 27% |
| 2017 | 7,972,094 | 8,453,894 | −481,800 | 0.9 | 29% |
| 2018 | 13,511,235 | 9,849,417 | 3,661,818 | 5.2 | 19% |
| 2019 | 10,537,228 | 10,442,040 | 95,188 | 5.0 | 18% |
| 2020 | 7,559,054 | 7,738,191 | −179,137 | 6.5 | 30% |
| 2021 | 3,120,299 | 1,971,583 | 1,148,716 | 32.6 | 34% |
| 2022 | 8,795,775 | 5,840,926 | 2,954,849 | 17.2 | 33% |
| 2023 | 7,156,862 | 7,864,258 | −707,396 | 12.3 | 24% |
In its most recent public year (2023), this organization spent $707,396 more than it brought in. Its reserves stood at about 12.3 months of spending, up from 1.6 in 2011. Staff pay was 24% of spending. $1,844,243 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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