Borrego Springs Performing Arts Ctr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 123,882 | 75,504 | 48,378 | 13.1 | — |
| 2013 | 92,375 | 78,879 | 13,496 | 13.6 | 0% |
| 2014 | 77,006 | 79,460 | −2,454 | 13.2 | — |
| 2015 | 72,979 | 62,473 | 10,506 | 18.8 | — |
| 2016 | 67,671 | 73,729 | −6,058 | 14.9 | — |
| 2017 | 74,444 | 63,292 | 11,152 | 19.5 | — |
| 2018 | 67,405 | 65,163 | 2,242 | 19.4 | — |
| 2019 | 135,355 | 83,233 | 52,122 | 38.1 | — |
| 2020 | 71,412 | 100,019 | −28,607 | 28.2 | — |
| 2021 | 127,228 | 30,092 | 97,136 | 131.7 | — |
| 2022 | 183,154 | 86,548 | 96,606 | 59.5 | — |
| 2023 | 86,965 | 108,065 | −21,100 | 45.3 | — |
In its most recent public year (2023), this organization spent $21,100 more than it brought in. Its reserves stood at about 45.3 months of spending, up from 13.1 in 2012.
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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