Lundstrum Center For The Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 618,139 | 835,807 | −217,668 | 14.8 | 37% |
| 2012 | 641,330 | 851,932 | −210,602 | 11.6 | 37% |
| 2013 | 1,675,293 | 819,539 | 855,754 | 24.6 | 36% |
| 2014 | 2,157,929 | 1,032,199 | 1,125,730 | 32.6 | 35% |
| 2015 | 887,217 | 1,199,210 | −311,993 | 24.9 | 36% |
| 2016 | 967,984 | 1,243,466 | −275,482 | 21.4 | 33% |
| 2017 | 956,258 | 1,168,496 | −212,238 | 20.6 | 36% |
| 2018 | 977,227 | 1,112,536 | −135,309 | 20.1 | 37% |
| 2019 | 1,047,724 | 1,148,168 | −100,444 | 18.5 | 33% |
| 2020 | 1,529,441 | 1,178,828 | 350,613 | 21.6 | 40% |
| 2021 | 1,206,581 | 1,257,796 | −51,215 | 19.8 | 44% |
| 2022 | 3,242,300 | 1,368,913 | 1,873,387 | 34.7 | 39% |
| 2023 | 5,954,059 | 1,537,899 | 4,416,160 | 65.3 | 42% |
In its most recent public year (2023), this organization brought in $4,416,160 more than it spent. Its reserves stood at about 65.3 months of spending, up from 14.8 in 2011. Staff pay was 42% of spending. $6,879,419 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
Lundstrum Center For The Performing Arts'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