Cullen Trust For The Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,332,537 | 4,346,435 | 4,986,102 | 221.1 | 0% |
| 2021 | 8,559,059 | 3,914,874 | 4,644,185 | 259.7 | 0% |
| 2022 | 18,721,495 | 4,092,087 | 14,629,408 | 291.4 | 0% |
| 2023 | 9,784,297 | 4,867,637 | 4,916,660 | 257.1 | 0% |
In its most recent public year (2023), this organization brought in $4,916,660 more than it spent. Its reserves stood at about 257.1 months of spending, up from 221.1 in 2020. Staff pay was 0% 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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