Rhinebeck Theatre Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 36,331 | 38,722 | −2,391 | 2.7 | — |
| 2018 | 26,571 | 25,957 | 614 | 4.3 | — |
| 2019 | 64,985 | 55,354 | 9,631 | 4.1 | — |
| 2020 | 21,762 | 23,020 | −1,258 | 9.1 | — |
| 2021 | 14,221 | 14,852 | −631 | 13.7 | — |
| 2022 | 13,079 | 28,104 | −15,025 | 0.8 | — |
| 2023 | 44,454 | 39,268 | 5,186 | 2.2 | — |
In its most recent public year (2023), this organization brought in $5,186 more than it spent. Its reserves stood at about 2.2 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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