The Katharine Hepburn Cultural Arts Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 849,841 | 965,133 | −115,292 | 11.2 | 26% |
| 2012 | 1,111,750 | 1,076,557 | 35,193 | 10.5 | 24% |
| 2013 | 1,187,219 | 1,051,260 | 135,959 | 12.3 | 24% |
| 2014 | 1,192,454 | 1,164,178 | 28,276 | 11.4 | 25% |
| 2015 | 1,114,764 | 1,182,748 | −67,984 | 10.5 | 24% |
| 2016 | 1,348,563 | 1,337,605 | 10,958 | 9.4 | 25% |
| 2017 | 1,459,235 | 1,456,700 | 2,535 | 8.7 | 27% |
| 2018 | 2,047,170 | 1,725,077 | 322,093 | 9.5 | 28% |
| 2019 | 2,301,592 | 2,119,975 | 181,617 | 8.8 | 28% |
| 2020 | 2,213,391 | 2,076,189 | 137,202 | 9.8 | 28% |
| 2021 | 1,148,758 | 1,009,152 | 139,606 | 21.8 | 43% |
| 2022 | 4,355,262 | 2,947,579 | 1,407,683 | 12.8 | 25% |
| 2023 | 3,382,431 | 3,177,780 | 204,651 | 12.8 | 26% |
| 2024 | 4,278,543 | 4,112,376 | 166,167 | 10.6 | 25% |
In its most recent public year (2024), this organization brought in $166,167 more than it spent. Its reserves stood at about 10.6 months of spending. Staff pay was 25% of spending. $30,788 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 2024. 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
The Katharine Hepburn Cultural Arts Center Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works