Gillioz Center For Arts And Entertainment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,222,474 | 2,502,973 | −280,499 | -2.2 | 0% |
| 2018 | 2,394,904 | 2,429,003 | −34,099 | -2.1 | 8% |
| 2019 | 2,357,008 | 2,490,611 | −133,603 | -2.9 | 9% |
| 2020 | 791,619 | 1,158,212 | −366,593 | -10.3 | 13% |
| 2021 | 2,542,105 | 2,073,164 | 468,941 | -2.9 | 10% |
| 2022 | 3,548,966 | 3,719,735 | −170,769 | -1.8 | 10% |
| 2023 | 2,671,459 | 3,041,815 | −370,356 | -3.3 | 18% |
In its most recent public year (2023), this organization spent $370,356 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.3 months), down from -2.2 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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