Lakewood Performing Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,524 | 141,306 | −9,782 | 8.6 | 0% |
| 2012 | 85,031 | 114,566 | −29,535 | 7.5 | 0% |
| 2013 | 104,043 | 93,256 | 10,787 | 10.0 | 0% |
| 2014 | 132,761 | 101,182 | 31,579 | 11.6 | 0% |
| 2015 | 301,027 | 294,250 | 6,777 | 3.6 | 0% |
| 2016 | 148,238 | 152,024 | −3,786 | 7.9 | 0% |
| 2017 | 73,644 | 103,505 | −29,861 | 8.1 | 0% |
| 2018 | 73,212 | 73,709 | −497 | 1.5 | 0% |
| 2019 | 112,999 | 104,652 | 8,347 | 2.4 | 0% |
| 2020 | 130,817 | 114,328 | 16,489 | 4.0 | 0% |
| 2021 | 20,488 | 31,595 | −11,107 | 10.9 | 0% |
| 2022 | 154,517 | 150,769 | 3,748 | 3.0 | 0% |
| 2023 | 152,922 | 160,658 | −7,736 | 2.4 | 0% |
| 2024 | 201,377 | 182,174 | 19,203 | 3.4 | 0% |
In its most recent public year (2024), this organization brought in $19,203 more than it spent. Its reserves stood at about 3.4 months of spending, down from 8.6 in 2011. 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 2024. 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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