Exposed Brick Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 55,802 | 35,765 | 20,037 | 7.9 | — |
| 2020 | 69,483 | 58,207 | 11,276 | 7.2 | — |
| 2021 | 82,024 | 97,078 | −15,054 | 2.4 | — |
| 2022 | 243,967 | 183,443 | 60,524 | 5.2 | 44% |
| 2023 | 238,127 | 262,617 | −24,490 | 2.6 | 42% |
In its most recent public year (2023), this organization spent $24,490 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 7.9 in 2019. Staff pay was 42% 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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