Kay Butler Performing Arts Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 69,758 | 69,755 | 3 | -0.8 | — |
| 2021 | 130,373 | 123,834 | 6,539 | 2.4 | — |
| 2022 | 97,008 | 113,431 | −16,423 | 0.9 | — |
| 2023 | 91,247 | 80,976 | 10,271 | 2.7 | — |
In its most recent public year (2023), this organization brought in $10,271 more than it spent. Its reserves stood at about 2.7 months of spending, up from -0.8 in 2017.
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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