Palette Masque And Lyre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,881 | 126,635 | −4,754 | 65.1 | 10% |
| 2012 | 121,218 | 99,033 | 22,185 | 40.3 | — |
| 2013 | 108,773 | 108,291 | 482 | 36.9 | — |
| 2014 | 120,865 | 137,443 | −16,578 | 27.7 | — |
| 2015 | 217,411 | 187,609 | 29,802 | 31.3 | 0% |
| 2016 | 291,558 | 180,729 | 110,829 | 27.5 | 7% |
| 2017 | 170,984 | 198,621 | −27,637 | 25.5 | 7% |
| 2018 | 157,104 | 143,611 | 13,493 | 36.6 | 10% |
| 2019 | 154,398 | 135,086 | 19,312 | 40.9 | 9% |
| 2020 | 114,432 | 120,483 | −6,051 | 45.6 | 8% |
| 2021 | 76,466 | 54,916 | 21,550 | 105.0 | 3% |
| 2022 | 133,187 | 117,947 | 15,240 | 50.4 | 10% |
| 2023 | 211,533 | 192,017 | 19,516 | 32.3 | 8% |
In its most recent public year (2023), this organization brought in $19,516 more than it spent. Its reserves stood at about 32.3 months of spending, down from 65.1 in 2011. Staff pay was 8% 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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