Performing Arts Center Of Rapid City Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 706,044 | 68,344 | 637,700 | 112.0 | 52% |
| 2015 | 245,650 | 182,970 | 62,680 | 45.9 | 50% |
| 2016 | 154,164 | 232,210 | −78,046 | 32.2 | 44% |
| 2017 | 258,870 | 319,574 | −60,704 | 21.1 | 34% |
| 2018 | 278,654 | 309,227 | −30,573 | 20.6 | 39% |
| 2019 | 357,697 | 314,641 | 43,056 | 21.9 | 43% |
| 2020 | 253,017 | 286,886 | −33,869 | 22.6 | 47% |
| 2021 | 273,020 | 169,926 | 103,094 | 46.0 | 51% |
| 2022 | 241,181 | 280,645 | −39,464 | 25.6 | 50% |
| 2023 | 284,175 | 291,098 | −6,923 | 24.8 | 50% |
In its most recent public year (2023), this organization spent $6,923 more than it brought in. Its reserves stood at about 24.8 months of spending, down from 112 in 2014. Staff pay was 50% of spending. $249,094 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
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