Denver Center For The Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,637,751 | 44,273,089 | 364,662 | 3.0 | 29% |
| 2012 | 58,762,410 | 57,296,546 | 1,465,864 | 2.5 | 24% |
| 2013 | 51,790,009 | 51,573,502 | 216,507 | 3.0 | 27% |
| 2014 | 50,434,515 | 48,728,297 | 1,706,218 | 3.6 | 26% |
| 2015 | 54,329,506 | 51,560,900 | 2,768,606 | 4.0 | 26% |
| 2016 | 64,135,101 | 63,128,120 | 1,006,981 | 3.4 | 24% |
| 2017 | 54,576,350 | 52,094,113 | 2,482,237 | 4.8 | 29% |
| 2018 | 88,357,024 | 79,995,934 | 8,361,090 | 4.3 | 22% |
| 2019 | 74,758,108 | 70,747,615 | 4,010,493 | 5.6 | 26% |
| 2020 | 53,451,587 | 51,485,506 | 1,966,081 | 8.2 | 30% |
| 2021 | 29,486,888 | 16,475,690 | 13,011,198 | 36.4 | 49% |
| 2022 | 68,524,134 | 66,097,749 | 2,426,385 | 11.4 | 27% |
| 2023 | 66,757,028 | 66,594,581 | 162,447 | 11.6 | 32% |
In its most recent public year (2023), this organization brought in $162,447 more than it spent. Its reserves stood at about 11.6 months of spending, up from 3 in 2011. Staff pay was 32% of spending. $17,970,142 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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