Performing Arts Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 237,841 | 289,885 | −52,044 | 11.3 | 62% |
| 2021 | 243,564 | 283,954 | −40,390 | 9.9 | 63% |
| 2022 | 391,338 | 457,671 | −66,333 | 4.4 | 39% |
| 2023 | 525,894 | 529,987 | −4,093 | 3.7 | 30% |
In its most recent public year (2023), this organization spent $4,093 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 11.3 in 2020. Staff pay was 30% 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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