Friends Of The Auditorium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,372 | 147,965 | 20,407 | 4.0 | — |
| 2012 | 170,176 | 161,062 | 9,114 | 4.3 | — |
| 2013 | 124,696 | 157,967 | −33,271 | 1.9 | — |
| 2014 | 129,880 | 140,322 | −10,442 | 1.2 | — |
| 2015 | 161,394 | 160,556 | 838 | 1.1 | — |
| 2016 | 159,109 | 149,151 | 9,958 | 2.0 | — |
| 2017 | 171,414 | 159,971 | 11,443 | 2.7 | — |
| 2018 | 165,107 | 183,219 | −18,112 | 1.2 | — |
| 2019 | 175,145 | 177,171 | −2,026 | 1.1 | — |
| 2020 | 137,961 | 149,339 | −11,378 | 0.4 | — |
| 2021 | 198,795 | 194,957 | 3,838 | 0.6 | — |
| 2022 | 213,439 | 203,417 | 10,022 | 1.1 | 58% |
| 2023 | 249,931 | 236,788 | 13,143 | 1.6 | 58% |
In its most recent public year (2023), this organization brought in $13,143 more than it spent. Its reserves stood at about 1.6 months of spending, down from 4 in 2011. Staff pay was 58% 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 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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