Expressions Performing Arts School And Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,927 | 209,718 | −26,791 | 0.0 | 30% |
| 2012 | 147,443 | 140,697 | 6,746 | 0.6 | 21% |
| 2013 | 130,074 | 131,371 | −1,297 | 0.5 | 24% |
| 2014 | 101,475 | 105,886 | −4,411 | 0.1 | 27% |
| 2015 | 132,808 | 140,526 | −7,718 | 0.1 | — |
| 2016 | 123,659 | 129,626 | −5,967 | -0.5 | — |
| 2017 | 118,355 | 110,189 | 8,166 | 0.3 | — |
| 2018 | 116,840 | 102,785 | 14,055 | 1.6 | — |
| 2019 | 129,440 | 132,866 | −3,426 | 1.0 | — |
| 2020 | 99,974 | 99,877 | 97 | 1.2 | — |
| 2021 | 100,941 | 126,052 | −25,111 | 0.0 | — |
| 2022 | 99,754 | 105,279 | −5,525 | -0.6 | — |
| 2023 | 99,542 | 104,260 | −4,718 | -1.2 | — |
In its most recent public year (2023), this organization spent $4,718 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 0 in 2011.
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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