Assisi Performing Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,624 | 117,008 | 616 | 0.1 | — |
| 2012 | 96,509 | 97,559 | −1,050 | 0.0 | — |
| 2013 | 114,296 | 114,300 | −4 | 0.0 | — |
| 2014 | 107,093 | 106,556 | 537 | 0.1 | — |
| 2015 | 88,236 | 87,934 | 302 | 0.1 | — |
| 2016 | 68,485 | 68,157 | 328 | 0.2 | — |
| 2017 | 101,454 | 104,140 | −2,686 | -0.1 | — |
| 2018 | 132,040 | 128,236 | 3,804 | 0.2 | — |
| 2019 | 100,792 | 99,662 | 1,130 | 0.5 | — |
| 2020 | 17,983 | 16,399 | 1,584 | 3.9 | — |
| 2021 | 48,260 | 47,402 | 858 | 1.6 | — |
| 2022 | 118,716 | 121,333 | −2,617 | 0.4 | — |
| 2023 | 153,758 | 149,818 | 3,940 | 0.6 | — |
In its most recent public year (2023), this organization brought in $3,940 more than it spent. Its reserves stood at about 0.6 months 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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