Cathedral Park Performing Arts Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 60,286 | 49,569 | 10,717 | 7.5 | — |
| 2019 | 69,027 | 60,986 | 8,041 | 7.7 | — |
| 2020 | 62,961 | 69,786 | −6,825 | 5.2 | — |
| 2021 | 34,928 | 13,698 | 21,230 | 27.8 | — |
| 2022 | 56,347 | 45,487 | 10,860 | 11.2 | — |
| 2023 | 59,175 | 68,755 | −9,580 | 5.8 | — |
In its most recent public year (2023), this organization spent $9,580 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 7.5 in 2018.
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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