Clear Space Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 926,023 | 794,051 | 131,972 | 10.1 | 30% |
| 2021 | 1,868,584 | 921,920 | 946,664 | 21.0 | 26% |
| 2022 | 700,364 | 1,065,667 | −365,303 | 14.1 | 21% |
| 2023 | 1,554,334 | 1,245,585 | 308,749 | 15.6 | 28% |
In its most recent public year (2023), this organization brought in $308,749 more than it spent. Its reserves stood at about 15.6 months of spending, up from 10.1 in 2020. Staff pay was 28% of spending. $786,820 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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