Abilene Performing Arts Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 231,580 | 239,262 | −7,682 | -0.7 | 23% |
| 2012 | 224,847 | 210,778 | 14,069 | 0.1 | 26% |
| 2013 | 222,263 | 212,866 | 9,397 | 0.6 | 23% |
| 2014 | 225,737 | 222,382 | 3,355 | 0.7 | 22% |
| 2015 | 245,487 | 238,447 | 7,040 | 1.0 | 22% |
| 2016 | 225,290 | 226,728 | −1,438 | 1.0 | 24% |
| 2017 | 216,927 | 232,486 | −15,559 | 0.2 | 24% |
| 2018 | 246,611 | 225,375 | 21,236 | 1.3 | 24% |
| 2019 | 235,798 | 229,891 | 5,907 | 1.6 | 23% |
| 2020 | 191,723 | 202,735 | −11,012 | 1.2 | 23% |
| 2021 | 201,314 | 223,438 | −22,124 | -0.1 | 21% |
| 2022 | 245,098 | 236,130 | 8,968 | 0.3 | 20% |
| 2023 | 239,818 | 239,434 | 384 | 0.4 | 20% |
In its most recent public year (2023), this organization brought in $384 more than it spent. Its reserves stood at about 0.4 months of spending, up from -0.7 in 2011. Staff pay was 20% 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
Abilene Performing Arts Company Inc'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