Del E Webb Center For The Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 922,142 | 922,813 | −671 | 8.7 | 28% |
| 2012 | 998,852 | 945,169 | 53,683 | 9.1 | 35% |
| 2013 | 984,720 | 948,273 | 36,447 | 9.6 | 40% |
| 2014 | 1,423,067 | 1,401,147 | 21,920 | 6.7 | 29% |
| 2015 | 2,895,813 | 2,601,413 | 294,400 | 5.1 | 13% |
| 2016 | 1,695,069 | 1,398,688 | 296,381 | 12.1 | 26% |
| 2017 | 1,459,208 | 1,499,306 | −40,098 | 11.5 | 29% |
| 2018 | 1,919,278 | 1,533,742 | 385,536 | 14.4 | 26% |
| 2019 | 1,612,909 | 1,384,866 | 228,043 | 18.0 | 31% |
| 2020 | 1,600,092 | 1,308,760 | 291,332 | 21.6 | 33% |
| 2021 | 1,684,768 | 833,637 | 851,131 | 50.2 | 50% |
| 2022 | 1,809,354 | 1,622,609 | 186,745 | 27.2 | 36% |
| 2023 | 2,119,584 | 1,567,766 | 551,818 | 32.4 | 42% |
In its most recent public year (2023), this organization brought in $551,818 more than it spent. Its reserves stood at about 32.4 months of spending, up from 8.7 in 2011. Staff pay was 42% of spending. $6,835 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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