Bd Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,058,909 | 3,881,659 | 177,250 | 5.7 | 37% |
| 2012 | 3,746,840 | 3,838,922 | −92,082 | 5.5 | 38% |
| 2013 | 4,028,604 | 3,903,136 | 125,468 | 5.8 | 41% |
| 2014 | 3,904,225 | 4,191,672 | −287,447 | 4.6 | 38% |
| 2015 | 3,341,991 | 3,271,827 | 70,164 | 6.2 | 50% |
| 2016 | 3,793,949 | 3,553,130 | 240,819 | 6.5 | 52% |
| 2017 | 4,141,990 | 4,388,714 | −246,724 | 4.6 | 35% |
| 2018 | 4,434,720 | 5,139,110 | −704,390 | 2.3 | 5% |
| 2019 | 4,738,051 | 4,751,748 | −13,697 | 2.5 | 35% |
| 2020 | 3,021,668 | 3,463,295 | −441,627 | 1.7 | 39% |
| 2021 | 7,908,804 | 5,880,615 | 2,028,189 | 6.3 | 37% |
| 2022 | 10,016,040 | 10,005,479 | 10,561 | 3.7 | 33% |
| 2023 | 9,914,057 | 11,402,943 | −1,488,886 | 2.5 | 31% |
In its most recent public year (2023), this organization spent $1,488,886 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 5.7 in 2011. Staff pay was 31% of spending. $28,855 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
Bd 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