Community Center For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,709,124 | 2,863,947 | −1,154,823 | 114.9 | 20% |
| 2012 | 1,625,434 | 2,271,032 | −645,598 | 141.4 | 22% |
| 2013 | 1,777,448 | 2,653,464 | −876,016 | 117.0 | 20% |
| 2014 | 2,644,148 | 2,620,853 | 23,295 | 118.9 | 25% |
| 2015 | 3,174,055 | 2,916,695 | 257,360 | 107.9 | 28% |
| 2016 | 2,980,820 | 3,210,329 | −229,509 | 96.9 | 28% |
| 2017 | 2,761,781 | 1,892,566 | 869,215 | 171.7 | 32% |
| 2018 | 3,688,525 | 3,661,099 | 27,426 | 87.9 | 30% |
| 2019 | 3,042,131 | 3,405,297 | −363,166 | 94.8 | 32% |
| 2020 | 2,517,008 | 2,512,977 | 4,031 | 130.1 | 36% |
| 2021 | 4,469,879 | 2,625,544 | 1,844,335 | 134.2 | 30% |
| 2022 | 3,327,677 | 3,400,984 | −73,307 | 100.6 | 29% |
| 2023 | 3,923,301 | 4,061,032 | −137,731 | 84.6 | 29% |
In its most recent public year (2023), this organization spent $137,731 more than it brought in. Its reserves stood at about 84.6 months of spending, down from 114.9 in 2011. Staff pay was 29% of spending. $4,330,345 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
Community Center For The 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