Central Florida Vocal Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 59,628 | 55,282 | 4,346 | 1.8 | — |
| 2017 | 84,238 | 81,939 | 2,299 | 1.5 | — |
| 2018 | 104,951 | 101,889 | 3,062 | 0.7 | — |
| 2019 | 110,721 | 113,963 | −3,242 | 0.4 | — |
| 2020 | 99,165 | 87,351 | 11,814 | 2.1 | — |
| 2021 | 237,586 | 183,522 | 54,064 | 4.5 | 74% |
| 2022 | 304,390 | 332,896 | −28,506 | 1.3 | 68% |
| 2023 | 433,222 | 474,945 | −41,723 | -0.0 | 18% |
In its most recent public year (2023), this organization spent $41,723 more than it brought in. Its reserves stood at about 0 months of spending, down from 1.8 in 2016. Staff pay was 18% 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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