Attic Salt Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,834 | 54,939 | 895 | 8.4 | — |
| 2012 | 20,874 | 40,353 | −19,479 | 5.7 | — |
| 2013 | 44,500 | 38,706 | 5,794 | 7.2 | — |
| 2014 | 53,299 | 61,484 | −8,185 | 2.9 | — |
| 2015 | 38,006 | 30,353 | 7,653 | 8.9 | — |
| 2016 | 19,390 | 27,976 | −8,586 | 6.0 | — |
| 2017 | 32,478 | 37,168 | −4,690 | 3.0 | — |
| 2018 | 35,715 | 37,934 | −2,219 | 2.3 | — |
| 2019 | 40,801 | 41,386 | −585 | 1.9 | — |
| 2020 | 24,544 | 21,706 | 2,838 | 5.2 | — |
| 2021 | 51,192 | 24,979 | 26,213 | 17.1 | — |
| 2022 | 35,399 | 30,851 | 4,548 | 15.6 | — |
| 2023 | 25,598 | 29,150 | −3,552 | 15.1 | — |
In its most recent public year (2023), this organization spent $3,552 more than it brought in. Its reserves stood at about 15.1 months of spending, up from 8.4 in 2011.
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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