Curtain Up Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 301,318 | 296,478 | 4,840 | 4.4 | 33% |
| 2021 | 562,780 | 442,619 | 120,161 | 6.2 | 38% |
| 2022 | 354,712 | 249,489 | 105,223 | 16.1 | 38% |
| 2023 | 511,615 | 485,062 | 26,553 | 9.0 | 44% |
In its most recent public year (2023), this organization brought in $26,553 more than it spent. Its reserves stood at about 9 months of spending, up from 4.4 in 2020. Staff pay was 44% 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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