Fallbrook Center For The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 518,827 | 575,784 | −56,957 | 43.1 | 50% |
| 2022 | 459,243 | 611,632 | −152,389 | 37.5 | 57% |
| 2023 | 710,274 | 777,099 | −66,825 | 28.7 | 46% |
In its most recent public year (2023), this organization spent $66,825 more than it brought in. Its reserves stood at about 28.7 months of spending, down from 43.1 in 2021. Staff pay was 46% 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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