Belrose Performing Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,920 | 238,889 | 9,031 | 7.9 | 0% |
| 2012 | 260,875 | 250,946 | 9,929 | 8.0 | 0% |
| 2013 | 272,448 | 266,387 | 6,061 | 7.8 | 0% |
| 2014 | 295,309 | 0 | 295,309 | — | — |
| 2015 | 306,870 | 0 | 306,870 | — | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 349,723 | 345,577 | 4,146 | 6.6 | 0% |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 405,950 | 54,737 | 351,213 | 43.4 | 0% |
| 2020 | 69,808 | 140,265 | −70,457 | 10.9 | — |
| 2021 | 173,750 | 161,509 | 12,241 | 11.0 | — |
| 2022 | 317,011 | 310,471 | 6,540 | 3.7 | 0% |
| 2023 | 310,928 | 293,545 | 17,383 | 4.6 | 0% |
In its most recent public year (2023), this organization brought in $17,383 more than it spent. Its reserves stood at about 4.6 months of spending, down from 7.9 in 2011. Staff pay was 0% 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
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