Emeryville Celebration Of The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 85,688 | 86,945 | −1,257 | 2.0 | — |
| 2010 | 73,183 | 82,518 | −9,335 | 0.8 | — |
| 2011 | 75,633 | 85,753 | −10,120 | -0.7 | — |
| 2012 | 79,424 | 81,426 | −2,002 | -1.0 | — |
| 2013 | 20,796 | 18,570 | 2,226 | -5.0 | — |
| 2014 | 89,743 | 87,823 | 1,920 | -0.9 | — |
| 2015 | 115,988 | 103,586 | 12,402 | 0.7 | — |
| 2016 | 93,069 | 90,409 | 2,660 | 1.1 | — |
| 2017 | 112,744 | 99,066 | 13,678 | 2.7 | — |
| 2018 | 88,545 | 104,025 | −15,480 | 0.7 | — |
| 2019 | 88,891 | 96,272 | −7,381 | -0.1 | — |
| 2020 | 94,124 | 87,444 | 6,680 | 0.8 | — |
| 2021 | 76,965 | 61,428 | 15,537 | 4.1 | — |
| 2022 | 111,506 | 97,452 | 14,054 | 4.3 | — |
| 2023 | 112,697 | 99,716 | 12,981 | 6.1 | — |
In its most recent public year (2023), this organization brought in $12,981 more than it spent. Its reserves stood at about 6.1 months of spending, up from 2 in 2009.
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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