Cultural Alliance Of The Pass
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 228,336 | 217,853 | 10,483 | 23.8 | 15% |
| 2011 | 167,843 | 164,919 | 2,924 | 31.7 | 39% |
| 2012 | 127,971 | 138,073 | −10,102 | 36.8 | 26% |
| 2013 | 74,470 | 83,245 | −8,775 | 59.8 | 9% |
| 2014 | 60,277 | 50,179 | 10,098 | 101.8 | 10% |
| 2015 | 64,783 | 86,765 | −21,982 | 55.8 | 18% |
| 2016 | 63,376 | 57,708 | 5,668 | 88.2 | — |
| 2017 | 50,478 | 55,676 | −5,198 | 90.3 | — |
| 2018 | 54,788 | 53,916 | 872 | 93.5 | — |
| 2019 | 39,512 | 43,483 | −3,971 | 114.9 | — |
| 2021 | 50,526 | 49,272 | 1,254 | 101.1 | — |
| 2022 | 58,889 | 54,089 | 4,800 | 93.1 | — |
| 2023 | 36,230 | 53,999 | −17,769 | 89.3 | — |
In its most recent public year (2023), this organization spent $17,769 more than it brought in. Its reserves stood at about 89.3 months of spending, up from 23.8 in 2010.
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
Cultural Alliance Of The Pass'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