Theatre Squared Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 7,838,755 | 4,268,993 | 3,569,762 | 90.7 | 51% |
| 2022 | 7,945,309 | 7,185,160 | 760,149 | 55.1 | 49% |
| 2023 | 5,729,500 | 7,095,538 | −1,366,038 | 53.6 | 46% |
In its most recent public year (2023), this organization spent $1,366,038 more than it brought in. Its reserves stood at about 53.6 months of spending, down from 90.7 in 2021. Staff pay was 46% of spending. $285,000 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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