Cavod Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 270 | −270 | 16158.6 | — |
| 2017 | 671,697 | 677,717 | −6,020 | 6.1 | 40% |
| 2018 | 689,416 | 703,587 | −14,171 | 5.6 | 6% |
| 2019 | 770,417 | 770,393 | 24 | 5.1 | 5% |
| 2020 | 787,742 | 819,613 | −31,871 | 4.4 | 47% |
| 2021 | 759,558 | 834,661 | −75,103 | 3.2 | 40% |
| 2022 | 1,037,676 | 903,042 | 134,634 | 4.8 | 48% |
| 2023 | 1,209,486 | 1,210,034 | −548 | 3.5 | 47% |
In its most recent public year (2023), this organization spent $548 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 16158.6 in 2016. Staff pay was 47% 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
Cavod Performing Arts'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