Downstairs Cabaret
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 813,098 | 687,377 | 125,721 | 26.1 | 26% |
| 2018 | 259,275 | 451,633 | −192,358 | -17.5 | 28% |
| 2019 | 247,538 | 351,173 | −103,635 | -26.1 | 25% |
| 2020 | 202,280 | 249,243 | −46,963 | -39.0 | 27% |
| 2021 | 139,238 | 183,266 | −44,028 | -55.9 | 0% |
| 2022 | 527,984 | 221,436 | 306,548 | -29.6 | 9% |
| 2023 | 838,605 | 517,130 | 321,475 | -5.2 | 11% |
In its most recent public year (2023), this organization brought in $321,475 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.2 months), down from 26.1 in 2011. Staff pay was 11% 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
Downstairs Cabaret's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works