Door Community Auditorium Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 464,395 | 551,472 | −87,077 | 16.6 | 26% |
| 2012 | 675,064 | 612,251 | 62,813 | 16.3 | 26% |
| 2013 | 757,974 | 647,482 | 110,492 | 17.4 | 26% |
| 2014 | 773,056 | 680,942 | 92,114 | 18.2 | 27% |
| 2015 | 750,811 | 709,141 | 41,670 | 18.2 | 26% |
| 2016 | 916,543 | 875,841 | 40,702 | 15.3 | 22% |
| 2017 | 1,165,698 | 927,300 | 238,398 | 17.5 | 21% |
| 2018 | 987,053 | 965,117 | 21,936 | 15.6 | 21% |
| 2019 | 1,065,719 | 1,054,809 | 10,910 | 15.7 | 20% |
| 2020 | 572,108 | 403,389 | 168,719 | 46.7 | 44% |
| 2021 | 1,836,961 | 752,606 | 1,084,355 | 43.6 | 26% |
| 2022 | 1,308,276 | 1,222,917 | 85,359 | 26.6 | 22% |
| 2023 | 2,756,020 | 1,451,844 | 1,304,176 | 34.3 | 21% |
In its most recent public year (2023), this organization brought in $1,304,176 more than it spent. Its reserves stood at about 34.3 months of spending, up from 16.6 in 2011. Staff pay was 21% of spending. $2,615,302 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
Door Community Auditorium Corporation'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