Toledo Alliance For The Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,832,052 | 7,001,467 | −1,169,415 | 32.2 | 56% |
| 2020 | 7,651,375 | 6,779,684 | 871,691 | 31.8 | 60% |
| 2021 | 6,839,703 | 5,101,807 | 1,737,896 | 55.8 | 55% |
| 2022 | 7,106,815 | 7,431,366 | −324,551 | 33.3 | 61% |
| 2023 | 9,945,818 | 7,968,013 | 1,977,805 | 30.7 | 59% |
In its most recent public year (2023), this organization brought in $1,977,805 more than it spent. Its reserves stood at about 30.7 months of spending, down from 32.2 in 2019. Staff pay was 59% of spending. $10,226,932 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
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