National Arts Centre Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 94,187,000 | 94,093,000 | 94,000 | -0.7 | 28% |
| 2020 | 90,043,000 | 83,506,000 | 6,537,000 | 0.1 | 29% |
| 2021 | 81,703,000 | 77,444,000 | 4,259,000 | 0.8 | 27% |
| 2022 | 100,347,000 | 91,685,000 | 8,662,000 | 1.8 | 27% |
| 2023 | 111,661,000 | 105,842,000 | 5,819,000 | 2.1 | 28% |
In its most recent public year (2023), this organization brought in $5,819,000 more than it spent. Its reserves stood at about 2.1 months of spending, up from -0.7 in 2019. 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 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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