Kenworthy Performing Arts Centre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,731 | 64,914 | 10,817 | 84.4 | — |
| 2012 | 86,710 | 85,004 | 1,706 | 64.8 | — |
| 2013 | 152,049 | 153,855 | −1,806 | 35.7 | 20% |
| 2014 | 124,043 | 94,913 | 29,130 | 61.5 | 32% |
| 2015 | 102,770 | 98,037 | 4,733 | 60.2 | 34% |
| 2016 | 90,421 | 81,044 | 9,377 | 74.2 | 44% |
| 2017 | 105,106 | 85,350 | 19,756 | 73.3 | 44% |
| 2018 | 133,516 | 129,364 | 4,152 | 48.7 | 28% |
| 2019 | 455,674 | 447,785 | 7,889 | 14.3 | 21% |
| 2020 | 205,547 | 182,102 | 23,445 | 36.7 | 51% |
| 2021 | 251,208 | 159,589 | 91,619 | 48.7 | 46% |
| 2022 | 275,222 | 335,901 | −60,679 | 21.0 | 42% |
| 2023 | 555,300 | 526,529 | 28,771 | 14.0 | 42% |
In its most recent public year (2023), this organization brought in $28,771 more than it spent. Its reserves stood at about 14 months of spending, down from 84.4 in 2011. Staff pay was 42% of spending. $450,000 of its net assets are donor-restricted.
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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