Friends Of Mary C Okeefe Cultural Center Of Arts & Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 438,360 | 502,211 | −63,851 | 4.7 | 37% |
| 2012 | 442,840 | 445,245 | −2,405 | 2.6 | 39% |
| 2013 | 358,473 | 389,587 | −31,114 | 2.0 | 34% |
| 2014 | 312,143 | 284,085 | 28,058 | 3.9 | 30% |
| 2015 | 314,885 | 284,781 | 30,104 | 5.1 | 11% |
| 2016 | 362,377 | 348,860 | 13,517 | 4.9 | 14% |
| 2017 | 371,336 | 415,939 | −44,603 | 2.8 | 13% |
| 2018 | 407,153 | 392,792 | 14,361 | 3.4 | 32% |
| 2019 | 406,783 | 422,142 | −15,359 | 2.7 | 22% |
| 2020 | 227,586 | 208,647 | 18,939 | 6.6 | 29% |
| 2021 | 138,857 | 144,414 | −5,557 | 9.1 | 37% |
| 2022 | 93,923 | 107,103 | −13,180 | 6.7 | 43% |
In its most recent public year (2022), this organization spent $13,180 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 4.7 in 2011. Staff pay was 43% 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 2022. 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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