Acorn Center For The Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 372,963 | 341,169 | 31,794 | 1.1 | 16% |
| 2016 | 510,198 | 488,911 | 21,287 | 1.3 | 20% |
| 2017 | 602,724 | 549,565 | 53,159 | 2.3 | 10% |
| 2018 | 675,754 | 641,190 | 34,564 | 2.6 | 10% |
| 2019 | 1,011,350 | 949,708 | 61,642 | 2.6 | 12% |
| 2020 | 434,230 | 424,120 | 10,110 | 6.0 | 34% |
| 2021 | 1,128,558 | 797,508 | 331,050 | 8.2 | 22% |
| 2022 | 1,366,456 | 1,174,273 | 192,183 | 7.5 | 26% |
| 2023 | 1,725,382 | 1,585,760 | 139,622 | 6.6 | 27% |
In its most recent public year (2023), this organization brought in $139,622 more than it spent. Its reserves stood at about 6.6 months of spending, up from 1.1 in 2015. Staff pay was 27% of spending. $39,581 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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