Poway Center For The Performing Arts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 483,798 | 444,178 | 39,620 | 22.4 | 40% |
| 2012 | 479,600 | 513,265 | −33,665 | 17.6 | 34% |
| 2013 | 552,404 | 595,636 | −43,232 | 15.5 | 26% |
| 2014 | 574,634 | 556,401 | 18,233 | 18.3 | 29% |
| 2015 | 642,975 | 604,024 | 38,951 | 17.4 | 27% |
| 2016 | 684,691 | 656,300 | 28,391 | 15.5 | 26% |
| 2017 | 728,642 | 670,695 | 57,947 | 17.0 | 26% |
| 2018 | 706,115 | 710,313 | −4,198 | 16.5 | 28% |
| 2019 | 848,336 | 856,228 | −7,892 | 13.7 | 22% |
| 2020 | 753,923 | 754,336 | −413 | 15.2 | 26% |
| 2021 | 1,418,777 | 334,715 | 1,084,062 | 77.9 | 58% |
| 2022 | 1,075,822 | 897,188 | 178,634 | 30.1 | 25% |
| 2023 | 751,505 | 928,968 | −177,463 | 29.9 | 26% |
In its most recent public year (2023), this organization spent $177,463 more than it brought in. Its reserves stood at about 29.9 months of spending, up from 22.4 in 2011. Staff pay was 26% of spending. $835,396 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
Poway Center For The Performing Arts Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works