Theater Et Al
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,358,892 | 664,692 | 694,200 | 21.7 | 55% |
| 2021 | 1,326,702 | 630,237 | 696,465 | 36.1 | 50% |
| 2022 | 764,850 | 744,537 | 20,313 | 30.9 | 52% |
| 2023 | 921,381 | 1,071,212 | −149,831 | 19.8 | 53% |
In its most recent public year (2023), this organization spent $149,831 more than it brought in. Its reserves stood at about 19.8 months of spending, down from 21.7 in 2020. Staff pay was 53% of spending. $323,800 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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