North End Music And Performing Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,361 | 189,801 | −8,440 | 0.9 | — |
| 2012 | 217,126 | 210,197 | 6,929 | 1.2 | 0% |
| 2013 | 233,228 | 248,223 | −14,995 | 0.6 | 0% |
| 2014 | 291,367 | 308,250 | −16,883 | -0.4 | 1% |
| 2015 | 352,456 | 288,786 | 63,670 | 2.2 | 21% |
| 2016 | 424,070 | 399,593 | 24,477 | 3.2 | 27% |
| 2017 | 501,538 | 462,769 | 38,769 | 3.8 | 32% |
| 2018 | 566,881 | 515,598 | 51,283 | 5.3 | 24% |
| 2019 | 685,665 | 654,649 | 31,016 | 4.8 | 34% |
| 2020 | 824,763 | 720,940 | 103,823 | 6.0 | 32% |
| 2021 | 1,109,314 | 665,231 | 444,083 | 14.6 | 32% |
| 2022 | 1,480,287 | 1,060,404 | 419,883 | 13.9 | 54% |
| 2023 | 1,150,552 | 1,129,207 | 21,345 | 13.3 | 58% |
In its most recent public year (2023), this organization brought in $21,345 more than it spent. Its reserves stood at about 13.3 months of spending, up from 0.9 in 2011. Staff pay was 58% of spending. $447,853 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
North End Music And Performing Arts Center'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