Downtown Beaumont Cultural Arts District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 63,692 | 48,300 | 15,392 | 5.8 | 0% |
| 2021 | 70,197 | 86,083 | −15,886 | 1.0 | 0% |
| 2022 | 43,209 | 47,157 | −3,948 | 0.9 | 0% |
| 2023 | 33,725 | 27,015 | 6,710 | 5.1 | 0% |
In its most recent public year (2023), this organization brought in $6,710 more than it spent. Its reserves stood at about 5.1 months of spending. Staff pay was 0% 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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