Guadalupe Cultural Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,338,286 | 1,472,017 | −133,731 | 29.6 | 42% |
| 2012 | 1,549,209 | 1,542,651 | 6,558 | 28.3 | 44% |
| 2013 | 1,686,468 | 1,674,274 | 12,194 | 27.5 | 39% |
| 2014 | 1,628,776 | 1,777,092 | −148,316 | 25.9 | 37% |
| 2015 | 1,234,058 | 1,423,325 | −189,267 | 31.7 | 9% |
| 2016 | 1,415,630 | 1,484,708 | −69,078 | 30.6 | 10% |
| 2017 | 1,993,829 | 1,454,992 | 538,837 | 36.4 | 11% |
| 2018 | 1,325,880 | 1,333,883 | −8,003 | 39.6 | 10% |
| 2019 | 1,220,354 | 1,518,053 | −297,699 | 32.4 | 8% |
| 2020 | 1,535,365 | 1,175,150 | 360,215 | 45.6 | 13% |
| 2021 | 3,355,235 | 1,325,573 | 2,029,662 | 58.8 | 5% |
| 2022 | 1,428,613 | 1,954,687 | −526,074 | 36.6 | 38% |
| 2023 | 1,917,550 | 2,154,721 | −237,171 | 31.9 | 43% |
In its most recent public year (2023), this organization spent $237,171 more than it brought in. Its reserves stood at about 31.9 months of spending, up from 29.6 in 2011. Staff pay was 43% of spending. $90,384 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
Guadalupe Cultural Arts Center'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