Kauffman Center For The Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,810,210 | 4,849,413 | 46,960,797 | 775.6 | 29% |
| 2012 | 44,645,699 | 18,377,000 | 26,268,699 | 220.4 | 10% |
| 2013 | 27,454,963 | 22,321,361 | 5,133,602 | 185.3 | 8% |
| 2014 | 15,731,407 | 22,418,311 | −6,686,904 | 183.9 | 9% |
| 2015 | 15,734,508 | 21,449,352 | −5,714,844 | 187.3 | 10% |
| 2016 | 15,969,459 | 20,383,932 | −4,414,473 | 192.4 | 10% |
| 2017 | 29,390,261 | 21,566,408 | 7,823,853 | 187.4 | 11% |
| 2018 | 22,133,777 | 22,160,513 | −26,736 | 183.1 | 11% |
| 2019 | 17,682,105 | 22,652,336 | −4,970,231 | 174.4 | 12% |
| 2020 | 14,528,390 | 21,425,264 | −6,896,874 | 177.3 | 13% |
| 2021 | 9,136,596 | 18,100,858 | −8,964,262 | 220.3 | 14% |
| 2022 | 24,518,004 | 22,585,310 | 1,932,694 | 167.1 | 13% |
| 2023 | 17,509,730 | 25,038,603 | −7,528,873 | 149.7 | 13% |
In its most recent public year (2023), this organization spent $7,528,873 more than it brought in. Its reserves stood at about 149.7 months of spending, down from 775.6 in 2011. Staff pay was 13% of spending. $81,346,159 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
Kauffman 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