Charter Oak Performing Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 45,705 | 56,302 | −10,597 | 4.7 | — |
| 2022 | 127,841 | 82,213 | 45,628 | 9.9 | — |
| 2023 | 168,129 | 80,205 | 87,924 | 25.2 | 0% |
| 2024 | 181,150 | 94,932 | 86,218 | 32.8 | 0% |
In its most recent public year (2024), this organization brought in $86,218 more than it spent. Its reserves stood at about 32.8 months of spending, up from 4.7 in 2021. Staff pay was 0% 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 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
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