Englewood Cultural Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,558 | 133,715 | 2,843 | 11.0 | — |
| 2012 | 96,781 | 101,347 | −4,566 | 14.0 | — |
| 2013 | 109,194 | 116,936 | −7,742 | 11.3 | — |
| 2014 | 118,698 | 136,811 | −18,113 | 8.1 | — |
| 2015 | 129,984 | 122,816 | 7,168 | 9.7 | — |
| 2016 | 127,108 | 123,283 | 3,825 | 10.0 | — |
| 2017 | 194,955 | 128,395 | 66,560 | 15.9 | — |
| 2018 | 164,548 | 143,357 | 21,191 | 15.8 | — |
| 2019 | 222,197 | 194,930 | 27,267 | 24.6 | 86% |
| 2020 | 150,400 | 122,864 | 27,536 | 43.2 | — |
| 2021 | 164,959 | 130,126 | 34,833 | 46.0 | — |
| 2022 | 227,239 | 173,936 | 53,303 | 31.0 | 14% |
| 2023 | 226,419 | 208,549 | 17,870 | 28.1 | 12% |
In its most recent public year (2023), this organization brought in $17,870 more than it spent. Its reserves stood at about 28.1 months of spending, up from 11 in 2011. Staff pay was 12% 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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