Performing Arts Council Of Edmond Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,175 | 37,601 | 9,574 | 8.5 | 0% |
| 2012 | 35,702 | 37,533 | −1,831 | 7.9 | — |
| 2013 | 41,450 | 37,048 | 4,402 | 9.5 | — |
| 2014 | 32,907 | 32,959 | −52 | 10.6 | — |
| 2015 | 43,531 | 40,691 | 2,840 | 9.4 | — |
| 2016 | 37,295 | 34,337 | 2,958 | 12.2 | — |
| 2017 | 44,174 | 43,307 | 867 | 9.9 | — |
| 2018 | 55,288 | 44,435 | 10,853 | 13.0 | — |
| 2019 | 29,802 | 37,747 | −7,945 | 12.8 | — |
| 2020 | 18,371 | 24,003 | −5,632 | 17.3 | — |
| 2021 | 37,877 | 36,138 | 1,739 | 12.0 | — |
| 2022 | 61,769 | 56,170 | 5,599 | 9.0 | — |
| 2023 | 89,562 | 78,881 | 10,681 | 8.0 | — |
In its most recent public year (2023), this organization brought in $10,681 more than it spent. Its reserves stood at about 8 months 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
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