Arbogast Performing Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,786,370 | 252,284 | 5,534,086 | 263.2 | 0% |
| 2020 | 2,997,260 | 236,911 | 2,760,349 | 420.1 | 24% |
| 2021 | 2,835,124 | 673,509 | 2,161,615 | 186.3 | 21% |
| 2022 | 1,236,052 | 1,024,088 | 211,964 | 118.4 | 29% |
| 2023 | 2,799,421 | 1,940,124 | 859,297 | 68.0 | 25% |
In its most recent public year (2023), this organization brought in $859,297 more than it spent. Its reserves stood at about 68 months of spending, down from 263.2 in 2019. Staff pay was 25% 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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