Palos Verdes Art Center Beverly G Alpay Center For Arts Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,588,751 | 1,742,705 | −153,954 | 55.9 | 41% |
| 2012 | 5,786,535 | 2,240,951 | 3,545,584 | 62.0 | 40% |
| 2013 | 2,481,094 | 2,756,105 | −275,011 | 51.2 | 30% |
| 2014 | 1,930,957 | 2,332,402 | −401,445 | 61.8 | 34% |
| 2015 | 2,044,288 | 2,728,041 | −683,753 | 50.1 | 32% |
| 2016 | 2,455,891 | 2,914,161 | −458,270 | 44.3 | 30% |
| 2017 | 2,815,110 | 2,918,920 | −103,810 | 45.8 | 28% |
| 2018 | 2,299,182 | 2,551,634 | −252,452 | 52.3 | 33% |
| 2019 | 1,624,925 | 2,272,911 | −647,986 | 56.2 | 38% |
| 2020 | 682,384 | 1,840,215 | −1,157,831 | 62.2 | 41% |
| 2021 | 3,276,313 | 1,860,405 | 1,415,908 | 77.6 | 40% |
| 2022 | 2,436,887 | 2,004,955 | 431,932 | 69.5 | 35% |
| 2023 | 2,346,378 | 2,304,939 | 41,439 | 62.8 | 39% |
In its most recent public year (2023), this organization brought in $41,439 more than it spent. Its reserves stood at about 62.8 months of spending, up from 55.9 in 2011. Staff pay was 39% of spending. $520,289 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
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