Center For The Arts Lake Sunapee Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 84,297 | 51,997 | 32,300 | 40.9 | — |
| 2021 | 143,346 | 93,553 | 49,793 | 29.1 | — |
| 2022 | 122,658 | 104,420 | 18,238 | 28.2 | — |
| 2023 | 141,536 | 127,932 | 13,604 | 24.3 | — |
In its most recent public year (2023), this organization brought in $13,604 more than it spent. Its reserves stood at about 24.3 months of spending, down from 40.9 in 2020.
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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