Mad Horse Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 68,996 | 80,970 | −11,974 | 13.0 | — |
| 2021 | 56,976 | 41,285 | 15,691 | 35.3 | — |
| 2022 | 57,741 | 94,668 | −36,927 | 12.2 | — |
| 2023 | 98,969 | 111,445 | −12,476 | 10.9 | — |
| 2024 | 96,478 | 107,673 | −11,195 | 10.1 | — |
In its most recent public year (2024), this organization spent $11,195 more than it brought in. Its reserves stood at about 10.1 months of spending, down from 13 in 2020.
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 2024. 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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