Johansen Performing Arts Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 73,820 | 70,581 | 3,239 | 0.9 | — |
| 2020 | 147,368 | 142,337 | 5,031 | 0.2 | — |
| 2021 | 114,947 | 55,160 | 59,787 | 13.0 | — |
| 2022 | 134,036 | 176,026 | −41,990 | 1.4 | — |
| 2023 | 124,041 | 140,114 | −16,073 | 0.3 | — |
In its most recent public year (2023), this organization spent $16,073 more than it brought in. Its reserves stood at about 0.3 months 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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