Moving Theater
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $171,889 | $148,694 | $23,195 | 4.7 | — |
| 2021 | $190,890 | $180,066 | $10,824 | 4.6 | — |
| 2022 | $134,528 | $203,881 | −$69,353 | -0.0 | — |
| 2023 | $306,167 | $155,650 | $150,517 | 12.7 | 25% |
In its most recent public year (2023), this organization brought in $150,517 more than it spent. Its reserves stood at about 12.7 months of spending, up from 4.7 in 2020. Staff pay was 25% 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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