Third Rail Repertory Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 537,761 | 439,064 | 98,697 | 2.4 | 42% |
| 2021 | 358,220 | 275,286 | 82,934 | 7.4 | 53% |
| 2023 | 570,440 | 678,592 | −108,152 | 1.4 | 49% |
In its most recent public year (2023), this organization spent $108,152 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 49% of spending. $5,000 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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