Modesto Performing Arts Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,301 | 138,458 | 5,843 | 6.6 | — |
| 2012 | 115,833 | 124,337 | −8,504 | 6.6 | — |
| 2013 | 102,576 | 108,021 | −5,445 | 7.0 | — |
| 2014 | 97,719 | 95,860 | 1,859 | 8.1 | — |
| 2015 | 107,533 | 121,813 | −14,280 | 5.0 | — |
| 2016 | 109,746 | 102,490 | 7,256 | 6.7 | — |
| 2017 | 148,949 | 134,493 | 14,456 | 6.4 | — |
| 2018 | 116,010 | 130,976 | −14,966 | 5.2 | — |
| 2019 | 125,238 | 128,136 | −2,898 | 5.1 | — |
| 2020 | 49,029 | 28,537 | 20,492 | 31.4 | — |
| 2021 | 95,717 | 94,953 | 764 | 9.5 | — |
| 2022 | 88,284 | 112,466 | −24,182 | 5.5 | — |
In its most recent public year (2022), this organization spent $24,182 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 6.6 in 2011.
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 2022. 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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