Hancock County Performing Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 6,534,599 | 1,284,632 | 5,249,967 | 49.0 | 3% |
| 2015 | 5,840,724 | 6,403,434 | −562,710 | 18.8 | 2% |
| 2016 | 8,886,283 | 1,468,759 | 7,417,524 | 142.6 | 22% |
| 2017 | 1,566,715 | 1,653,550 | −86,835 | 118.6 | 20% |
| 2018 | 4,856,150 | 3,536,870 | 1,319,280 | 57.9 | 12% |
| 2019 | 3,349,449 | 5,469,809 | −2,120,360 | 33.3 | 9% |
| 2020 | 2,401,672 | 2,297,000 | 104,672 | 79.8 | 23% |
| 2021 | 1,202,199 | 2,142,364 | −940,165 | 80.3 | 19% |
| 2022 | 2,357,561 | 2,481,204 | −123,643 | 68.7 | 23% |
| 2023 | 2,403,186 | 2,787,905 | −384,719 | 59.5 | 22% |
In its most recent public year (2023), this organization spent $384,719 more than it brought in. Its reserves stood at about 59.5 months of spending. Staff pay was 22% of spending. $235,339 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
Hancock County 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