Musicalfare Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 829,455 | 881,977 | −52,522 | 2.5 | 27% |
| 2012 | 868,932 | 898,113 | −29,181 | 1.4 | 58% |
| 2013 | 1,164,625 | 945,487 | 219,138 | 4.1 | 59% |
| 2014 | 867,330 | 975,319 | −107,989 | 2.6 | 54% |
| 2015 | 1,015,436 | 1,007,204 | 8,232 | 2.7 | 53% |
| 2016 | 1,188,067 | 1,226,205 | −38,138 | 1.4 | 48% |
| 2017 | 1,287,144 | 1,199,112 | 88,032 | 2.3 | 48% |
| 2018 | 1,291,499 | 1,297,379 | −5,880 | 2.1 | 49% |
| 2019 | 1,370,265 | 1,371,672 | −1,407 | 2.0 | 47% |
| 2020 | 1,171,541 | 1,249,905 | −78,364 | 1.4 | 49% |
| 2021 | 718,109 | 675,473 | 42,636 | 6.1 | 42% |
| 2022 | 1,734,114 | 1,241,859 | 492,255 | 8.1 | 51% |
| 2023 | 1,550,382 | 1,713,566 | −163,184 | 4.7 | 51% |
In its most recent public year (2023), this organization spent $163,184 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 2.5 in 2011. Staff pay was 51% of spending. $156,521 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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