Upbeat Music And Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 86,467 | 77,847 | 8,620 | 2.0 | 38% |
| 2016 | 134,075 | 134,084 | −9 | 1.2 | 54% |
| 2017 | 201,095 | 200,218 | 877 | 0.5 | 5% |
| 2018 | 261,918 | 260,962 | 956 | 0.4 | 3% |
| 2019 | 276,741 | 294,212 | −17,471 | -0.3 | 2% |
| 2020 | 353,084 | 279,752 | 73,332 | 2.8 | 67% |
| 2021 | 281,684 | 232,205 | 49,479 | 4.4 | 75% |
| 2022 | 290,923 | 314,367 | −23,444 | 3.4 | 66% |
| 2023 | 430,843 | 349,510 | 81,333 | 5.9 | 63% |
In its most recent public year (2023), this organization brought in $81,333 more than it spent. Its reserves stood at about 5.9 months of spending, up from 2 in 2015. Staff pay was 63% 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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