New Musicals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 218,638 | 199,791 | 18,847 | 5.9 | 55% |
| 2021 | 303,924 | 272,959 | 30,965 | 5.7 | 47% |
| 2022 | 230,885 | 227,609 | 3,276 | 7.0 | 61% |
| 2023 | 227,168 | 225,754 | 1,414 | 7.1 | 58% |
| 2024 | 224,326 | 251,542 | −27,216 | 5.1 | 60% |
In its most recent public year (2024), this organization spent $27,216 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 60% 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 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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