Empresa Performing Arts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,135 | 10,205 | 5,930 | 123.8 | — |
| 2013 | 21,998 | 19,471 | 2,527 | 66.4 | — |
| 2014 | 56,117 | 70,593 | −14,476 | 15.9 | — |
| 2015 | 7,144 | 0 | 7,144 | — | — |
| 2016 | 122,479 | 134,821 | −12,342 | 7.8 | — |
| 2017 | −8,181 | 0 | −8,181 | — | — |
| 2018 | 44,302 | 53,920 | −9,618 | -2.1 | — |
| 2019 | 55,801 | 65,833 | −10,032 | 0.0 | — |
| 2020 | 62,625 | 89,857 | −27,232 | 0.0 | — |
| 2021 | 71,496 | 73,672 | −2,176 | -0.4 | — |
| 2022 | 94,932 | 72,848 | 22,084 | 12.1 | — |
| 2023 | 157,974 | 114,116 | 43,858 | 12.4 | — |
| 2024 | 178,372 | 164,415 | 13,957 | 9.6 | 0% |
In its most recent public year (2024), this organization brought in $13,957 more than it spent. Its reserves stood at about 9.6 months of spending, down from 123.8 in 2012. Staff pay was 0% 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 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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