Concord-Carlisle Patrons Of Performing Students Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,196 | 8,472 | −5,276 | 23.2 | — |
| 2021 | 2,017 | 2,436 | −419 | 78.6 | — |
| 2022 | 5,906 | 8,367 | −2,461 | 19.4 | — |
| 2023 | 8,122 | 7,619 | 503 | 22.0 | — |
| 2024 | 18,221 | 20,771 | −2,550 | 6.6 | — |
In its most recent public year (2024), this organization spent $2,550 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 23.2 in 2020.
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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