Center For International Performance And Exhibition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 162,019 | 164,638 | −2,619 | 1.6 | 17% |
| 2020 | 177,956 | 162,044 | 15,912 | 3.2 | 13% |
| 2021 | 215,068 | 194,893 | 20,175 | 3.9 | 25% |
| 2022 | 250,341 | 211,003 | 39,338 | 5.8 | 27% |
| 2023 | 261,200 | 222,676 | 38,524 | 7.4 | 30% |
In its most recent public year (2023), this organization brought in $38,524 more than it spent. Its reserves stood at about 7.4 months of spending, up from 1.6 in 2019. Staff pay was 30% 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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