Atlas Performing Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 144,232 | 851,996 | −707,764 | 167.2 | 23% |
| 2011 | 1,648,450 | 1,270,131 | 378,319 | 113.3 | 33% |
| 2012 | 599,156 | 1,492,858 | −893,702 | 91.0 | 34% |
| 2013 | 4,192,507 | 2,357,806 | 1,834,701 | 65.5 | 21% |
| 2014 | 1,101,002 | 2,229,228 | −1,128,226 | 56.4 | 22% |
| 2015 | 2,842,814 | 2,988,024 | −145,210 | 41.3 | 27% |
| 2016 | 2,788,356 | 3,101,832 | −313,476 | 38.6 | 29% |
| 2017 | 2,999,779 | 3,335,221 | −335,442 | 34.8 | 33% |
| 2018 | 4,150,605 | 3,294,188 | 856,417 | 38.4 | 39% |
| 2019 | 3,478,065 | 3,037,223 | 440,842 | 43.4 | 43% |
| 2020 | 3,005,561 | 2,757,440 | 248,121 | 49.0 | 42% |
| 2021 | 2,355,130 | 1,986,547 | 368,583 | 70.4 | 31% |
| 2022 | 2,658,202 | 2,655,170 | 3,032 | 52.6 | 38% |
| 2023 | 2,775,528 | 3,264,417 | −488,889 | 46.0 | 39% |
In its most recent public year (2023), this organization spent $488,889 more than it brought in. Its reserves stood at about 46 months of spending, down from 167.2 in 2010. Staff pay was 39% of spending. $250,000 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
Atlas Performing Arts Center's IRS filings as a feed — one entry per filing year, through 2023. 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