Hamilton Performing Arts Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 86,319 | 74,429 | 11,890 | 4.5 | — |
| 2019 | 98,901 | 103,162 | −4,261 | 2.7 | — |
| 2020 | 75,820 | 74,019 | 1,801 | 4.1 | — |
| 2021 | 17,294 | 24,203 | −6,909 | 9.1 | — |
| 2022 | 66,625 | 65,457 | 1,168 | 3.6 | — |
In its most recent public year (2022), this organization brought in $1,168 more than it spent. Its reserves stood at about 3.6 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 2022. 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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