Palos Verdes Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,775,960 | 3,041,133 | −265,173 | 20.9 | 19% |
| 2012 | 2,470,036 | 2,615,459 | −145,423 | 23.7 | 22% |
| 2013 | 2,183,736 | 2,416,343 | −232,607 | 24.7 | 22% |
| 2014 | 3,231,438 | 2,857,835 | 373,603 | 23.4 | 46% |
| 2015 | 2,948,129 | 3,128,209 | −180,080 | 20.5 | 43% |
| 2016 | 2,685,534 | 3,081,201 | −395,667 | 19.7 | 44% |
| 2017 | 2,607,059 | 3,361,580 | −754,521 | 15.2 | 26% |
| 2018 | 2,851,672 | 3,285,412 | −433,740 | 15.5 | 26% |
| 2019 | 2,926,936 | 3,145,374 | −218,438 | 15.4 | 26% |
| 2020 | 2,044,047 | 2,538,989 | −494,942 | 16.9 | 26% |
| 2021 | 1,275,732 | 1,497,138 | −221,406 | 26.9 | 32% |
| 2022 | 4,550,777 | 3,164,051 | 1,386,726 | 17.2 | 22% |
| 2023 | 2,831,240 | 3,045,090 | −213,850 | 17.1 | 26% |
In its most recent public year (2023), this organization spent $213,850 more than it brought in. Its reserves stood at about 17.1 months of spending, down from 20.9 in 2011. Staff pay was 26% of spending. $1,937,928 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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