Port Ludlow Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 60,282 | 47,298 | 12,984 | 11.6 | — |
| 2013 | 63,573 | 49,252 | 14,321 | 14.8 | — |
| 2014 | 57,050 | 51,081 | 5,969 | 15.6 | — |
| 2015 | 77,397 | 65,593 | 11,804 | 14.2 | — |
| 2016 | 78,887 | 72,401 | 6,486 | 14.0 | — |
| 2017 | 75,092 | 77,771 | −2,679 | 12.2 | — |
| 2018 | 92,715 | 94,601 | −1,886 | 9.2 | — |
| 2019 | 73,193 | 69,374 | 3,819 | 13.9 | — |
| 2020 | 66,852 | 63,280 | 3,572 | 16.6 | — |
| 2021 | 38,417 | 29,608 | 8,809 | 39.0 | — |
| 2022 | 75,873 | 79,736 | −3,863 | 13.9 | — |
| 2023 | 76,777 | 88,404 | −11,627 | 11.0 | — |
In its most recent public year (2023), this organization spent $11,627 more than it brought in. Its reserves stood at about 11 months 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
Port Ludlow Performing Arts's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works