Hyde Park Art Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,539,148 | 1,481,976 | 57,172 | 43.0 | 31% |
| 2012 | 1,422,898 | 1,639,577 | −216,679 | 37.3 | 31% |
| 2013 | 2,277,884 | 1,812,708 | 465,176 | 36.8 | 32% |
| 2014 | 1,707,284 | 1,827,076 | −119,792 | 35.7 | 37% |
| 2015 | 2,830,036 | 1,810,784 | 1,019,252 | 42.8 | 38% |
| 2016 | 2,070,150 | 2,161,465 | −91,315 | 35.4 | 37% |
| 2017 | 2,024,775 | 2,226,933 | −202,158 | 33.5 | 38% |
| 2018 | 2,284,276 | 2,472,204 | −187,928 | 28.8 | 37% |
| 2019 | 2,506,353 | 2,665,759 | −159,406 | 26.6 | 37% |
| 2020 | 4,472,124 | 2,333,569 | 2,138,555 | 41.5 | 47% |
| 2021 | 7,741,893 | 3,229,484 | 4,512,409 | 47.1 | 39% |
| 2022 | 2,482,157 | 3,282,240 | −800,083 | 41.3 | 44% |
| 2023 | 3,721,399 | 3,980,597 | −259,198 | 34.7 | 41% |
In its most recent public year (2023), this organization spent $259,198 more than it brought in. Its reserves stood at about 34.7 months of spending, down from 43 in 2011. Staff pay was 41% of spending. $5,077,753 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
Hyde Park Art Center'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