Axial Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 97,276 | 76,853 | 20,423 | 3.2 | — |
| 2021 | 71,991 | 75,929 | −3,938 | 2.6 | — |
| 2022 | 56,110 | 86,276 | −30,166 | 7.1 | — |
| 2023 | 126,654 | 144,399 | −17,745 | 2.8 | — |
In its most recent public year (2023), this organization spent $17,745 more than it brought in. Its reserves stood at about 2.8 months 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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