Friends Of The Auditorium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,771 | 43,203 | −20,432 | 12.7 | — |
| 2012 | 74,600 | 70,910 | 3,690 | 8.3 | — |
| 2013 | 112,141 | 127,241 | −15,100 | 3.2 | — |
| 2014 | 149,847 | 128,729 | 21,118 | 5.2 | — |
| 2015 | 95,448 | 107,397 | −11,949 | 4.8 | — |
| 2016 | 182,266 | 160,417 | 21,849 | 4.9 | — |
| 2017 | 146,236 | 155,838 | −9,602 | 4.3 | — |
| 2018 | 170,158 | 184,426 | −14,268 | 2.7 | — |
| 2019 | 179,917 | 163,998 | 15,919 | 4.2 | — |
| 2020 | 98,664 | 113,456 | −14,792 | 4.5 | — |
| 2021 | 17,472 | 21,074 | −3,602 | 22.1 | — |
In its most recent public year (2021), this organization spent $3,602 more than it brought in. Its reserves stood at about 22.1 months of spending, up from 12.7 in 2011.
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 2021. 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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