Campus Theatre Limited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 339,275 | 313,121 | 26,154 | 8.5 | 14% |
| 2021 | 451,000 | 345,277 | 105,723 | 14.6 | 13% |
| 2022 | 454,861 | 544,564 | −89,703 | 7.3 | 47% |
| 2023 | 526,348 | 575,995 | −49,647 | 6.0 | 46% |
In its most recent public year (2023), this organization spent $49,647 more than it brought in. Its reserves stood at about 6 months of spending, down from 8.5 in 2020. Staff pay was 46% 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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