Phipps Center For The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,133,942 | 1,272,534 | −138,592 | 59.3 | 28% |
| 2012 | 1,185,967 | 1,256,992 | −71,025 | 61.6 | 29% |
| 2013 | 1,936,122 | 1,363,894 | 572,228 | 65.2 | 27% |
| 2014 | 2,278,223 | 1,427,021 | 851,202 | 70.3 | 27% |
| 2015 | 1,408,751 | 1,408,924 | −173 | 70.1 | 29% |
| 2016 | 1,315,963 | 1,440,555 | −124,592 | 68.9 | 30% |
| 2017 | 1,521,713 | 1,446,489 | 75,224 | 72.5 | 30% |
| 2018 | 1,441,810 | 1,550,920 | −109,110 | 64.5 | 29% |
| 2019 | 1,437,005 | 1,555,961 | −118,956 | 68.3 | 31% |
| 2020 | 1,399,130 | 1,221,790 | 177,340 | 92.0 | 36% |
| 2021 | 2,040,286 | 1,611,643 | 428,643 | 77.1 | 31% |
| 2022 | 1,418,838 | 2,018,375 | −599,537 | 51.2 | 31% |
| 2023 | 1,583,707 | 1,956,310 | −372,603 | 54.4 | 28% |
In its most recent public year (2023), this organization spent $372,603 more than it brought in. Its reserves stood at about 54.4 months of spending, down from 59.3 in 2011. Staff pay was 28% of spending. $2,666,776 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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