Fantasy Forum Actors Ensemble
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 72,036 | 88,517 | −16,481 | 1.7 | 0% |
| 2020 | 7,393 | 11,737 | −4,344 | 24.9 | 0% |
| 2021 | 3,623 | 5,232 | −1,609 | 51.2 | 0% |
| 2022 | 20,886 | 30,352 | −9,466 | 5.1 | 0% |
| 2023 | 42,199 | 43,575 | −1,376 | 2.9 | 0% |
In its most recent public year (2023), this organization spent $1,376 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 1.7 in 2019. Staff pay was 0% 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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