New Haven Center For Performing Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 862,339 | 840,876 | 21,463 | -0.1 | 25% |
| 2016 | 1,826,919 | 1,979,006 | −152,087 | -1.0 | 22% |
| 2017 | 1,907,747 | 2,060,897 | −153,150 | -1.8 | 27% |
| 2018 | 2,028,858 | 2,169,312 | −140,454 | -2.5 | 27% |
| 2019 | 2,396,585 | 2,302,665 | 93,920 | -1.9 | 26% |
| 2020 | 2,424,461 | 3,057,077 | −632,616 | -3.9 | 11% |
| 2021 | 9,109,828 | 8,964,889 | 144,939 | -1.1 | 7% |
| 2022 | 10,584,637 | 8,867,970 | 1,716,667 | 1.2 | 13% |
| 2023 | 6,275,453 | 5,723,483 | 551,970 | 3.0 | 17% |
In its most recent public year (2023), this organization brought in $551,970 more than it spent. Its reserves stood at about 3 months of spending, up from -0.1 in 2015. Staff pay was 17% 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 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
New Haven Center For Performing Arts 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