Lincoln Park Performing Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,070,121 | 9,080,885 | 989,236 | 21.7 | 35% |
| 2021 | 12,657,029 | 10,532,008 | 2,125,021 | 21.1 | 32% |
| 2022 | 11,880,429 | 11,221,268 | 659,161 | 20.8 | 29% |
| 2023 | 14,339,479 | 13,361,336 | 978,143 | 19.0 | 28% |
In its most recent public year (2023), this organization brought in $978,143 more than it spent. Its reserves stood at about 19 months of spending, down from 21.7 in 2020. Staff pay was 28% 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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