City Arts And Lectures Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 977,450 | 922,848 | 54,602 | 8.5 | 22% |
| 2012 | 1,680,515 | 1,024,669 | 655,846 | 15.4 | 22% |
| 2013 | 1,726,358 | 2,117,108 | −390,750 | 5.2 | 11% |
| 2014 | 1,663,634 | 1,300,448 | 363,186 | 11.9 | 25% |
| 2015 | 2,008,472 | 1,411,788 | 596,684 | 16.0 | 24% |
| 2016 | 1,967,894 | 1,295,766 | 672,128 | 23.6 | 27% |
| 2017 | 2,549,189 | 1,624,501 | 924,688 | 25.7 | 23% |
| 2018 | 2,320,348 | 1,454,958 | 865,390 | 35.8 | 18% |
| 2019 | 2,171,042 | 1,636,856 | 534,186 | 35.8 | 20% |
| 2020 | 2,020,446 | 1,701,490 | 318,956 | 36.7 | 24% |
| 2021 | 653,003 | 990,489 | −337,486 | 58.8 | 43% |
| 2022 | 1,224,038 | 1,359,209 | −135,171 | 40.6 | 30% |
| 2023 | 2,161,894 | 1,642,515 | 519,379 | 36.9 | 29% |
| 2024 | 1,791,050 | 1,829,166 | −38,116 | 33.3 | 28% |
In its most recent public year (2024), this organization spent $38,116 more than it brought in. Its reserves stood at about 33.3 months of spending, up from 8.5 in 2011. Staff pay was 28% 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 2024. 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
City Arts And Lectures Inc's IRS filings as a feed — one entry per filing year, through 2024. 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