Dixie Center For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 246,209 | 185,194 | 61,015 | 207.8 | 31% |
| 2021 | 208,764 | 147,088 | 61,676 | 271.7 | 37% |
| 2022 | 248,738 | 274,117 | −25,379 | 140.9 | 19% |
| 2023 | 331,109 | 570,268 | −239,159 | 62.5 | 15% |
In its most recent public year (2023), this organization spent $239,159 more than it brought in. Its reserves stood at about 62.5 months of spending, down from 207.8 in 2020. Staff pay was 15% of spending. $2,516,314 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
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