Catalina Island Performing Arts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,548 | 51,140 | −24,592 | 24.4 | 0% |
| 2012 | 4,698 | 20,044 | −15,346 | 53.2 | 0% |
| 2013 | 30,277 | 18,543 | 11,734 | 65.1 | 0% |
| 2014 | 27,202 | 23,048 | 4,154 | 54.5 | 0% |
| 2015 | 35,880 | 26,322 | 9,558 | 52.1 | 0% |
| 2016 | 333 | 18,016 | −17,683 | 64.3 | 0% |
| 2017 | 17,558 | 18,017 | −459 | 64.0 | 0% |
| 2018 | −3,676 | 31,255 | −34,931 | 23.5 | 0% |
| 2019 | 25,783 | 18,710 | 7,073 | 43.8 | 0% |
| 2020 | 14,026 | 20,560 | −6,534 | 36.0 | 0% |
| 2021 | 4,436 | 15,655 | −11,219 | 38.7 | 0% |
In its most recent public year (2021), this organization spent $11,219 more than it brought in. Its reserves stood at about 38.7 months of spending, up from 24.4 in 2011. Staff pay was 0% 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 2021. 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
Catalina Island Performing Arts Foundation's IRS filings as a feed — one entry per filing year, through 2021. 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