Broward Performing Arts Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,727,872 | 8,955,715 | 5,772,157 | 22.4 | 6% |
| 2012 | 15,749,686 | 10,943,895 | 4,805,791 | 24.5 | 5% |
| 2013 | 10,160,126 | 13,462,671 | −3,302,545 | 16.7 | 4% |
| 2014 | 11,804,547 | 10,505,354 | 1,299,193 | 22.9 | 5% |
| 2015 | 10,131,041 | 8,868,131 | 1,262,910 | 14.2 | 7% |
| 2016 | 11,405,431 | 11,207,399 | 198,032 | 12.4 | 5% |
| 2017 | 15,048,878 | 14,427,229 | 621,649 | 10.9 | 4% |
| 2018 | 15,349,841 | 13,671,134 | 1,678,707 | 12.2 | 5% |
| 2019 | 15,036,248 | 14,309,085 | 727,163 | 12.2 | 5% |
| 2020 | 11,523,677 | 10,704,170 | 819,507 | 18.3 | 6% |
| 2021 | 7,581,704 | 6,494,387 | 1,087,317 | 33.4 | 9% |
| 2022 | 6,295,369 | 5,290,922 | 1,004,447 | 36.0 | 15% |
| 2023 | 8,345,158 | 6,083,366 | 2,261,792 | 38.8 | 15% |
In its most recent public year (2023), this organization brought in $2,261,792 more than it spent. Its reserves stood at about 38.8 months of spending, up from 22.4 in 2011. Staff pay was 15% of spending. $17,232,607 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
Broward Performing Arts Foundation Inc'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