Cedarburg Performing Arts Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 64,692 | 87,991 | −23,299 | 23.0 | 0% |
| 2021 | 108,663 | 61,039 | 47,624 | 40.1 | 37% |
| 2022 | 276,843 | 217,000 | 59,843 | 14.6 | 17% |
| 2023 | 249,382 | 244,269 | 5,113 | 13.2 | 17% |
| 2024 | 263,024 | 252,466 | 10,558 | 13.3 | 13% |
In its most recent public year (2024), this organization brought in $10,558 more than it spent. Its reserves stood at about 13.3 months of spending, down from 23 in 2018. Staff pay was 13% 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 2024. 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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