South Orange Performing Arts Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,201,710 | 2,347,103 | −145,393 | 1.6 | 35% |
| 2021 | 1,479,979 | 1,250,983 | 228,996 | 5.1 | 46% |
| 2022 | 4,214,246 | 2,524,737 | 1,689,509 | 10.3 | 38% |
| 2023 | 2,513,518 | 2,861,076 | −347,558 | 7.8 | 38% |
In its most recent public year (2023), this organization spent $347,558 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 1.6 in 2020. Staff pay was 38% of spending. $245,050 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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