National Asian-American Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,930 | 105,214 | −4,284 | 0.3 | — |
| 2012 | 74,087 | 71,227 | 2,860 | 0.9 | — |
| 2013 | 99,462 | 83,044 | 16,418 | 3.2 | — |
| 2014 | 66,847 | 81,292 | −14,445 | 1.0 | — |
| 2015 | 112,929 | 74,879 | 38,050 | 7.1 | — |
| 2016 | 253,287 | 245,222 | 8,065 | 1.6 | 15% |
| 2017 | 128,922 | 143,555 | −14,633 | 1.5 | 9% |
| 2018 | 176,866 | 108,180 | 68,686 | 9.6 | 6% |
| 2019 | 298,141 | 351,806 | −53,665 | 1.1 | 34% |
| 2020 | 199,071 | 124,180 | 74,891 | 10.4 | — |
| 2021 | 144,607 | 88,510 | 56,097 | 22.2 | — |
| 2022 | 1,259,504 | 533,490 | 726,014 | 22.4 | 26% |
| 2023 | 679,062 | 705,171 | −26,109 | 16.5 | 24% |
In its most recent public year (2023), this organization spent $26,109 more than it brought in. Its reserves stood at about 16.5 months of spending, up from 0.3 in 2011. Staff pay was 24% of spending. $580,255 of its net assets are donor-restricted.
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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