Fernando Pullum Community Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,099,285 | 822,516 | 276,769 | 7.9 | 41% |
| 2021 | 1,022,843 | 760,618 | 262,225 | 12.6 | 40% |
| 2022 | 1,252,420 | 959,748 | 292,672 | 13.7 | 44% |
| 2023 | 987,778 | 1,044,883 | −57,105 | 11.9 | 43% |
In its most recent public year (2023), this organization spent $57,105 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 7.9 in 2020. Staff pay was 43% 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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