Theatre Up
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 66,175 | 20,953 | 45,222 | 19.1 | — |
| 2019 | 128,383 | 105,005 | 23,378 | 6.5 | — |
| 2020 | 156,432 | 112,588 | 43,844 | 10.7 | — |
| 2021 | 212,302 | 182,283 | 30,019 | 8.6 | 24% |
| 2022 | 562,742 | 189,812 | 372,930 | 35.5 | 26% |
| 2023 | 311,687 | 305,663 | 6,024 | 22.3 | 37% |
In its most recent public year (2023), this organization brought in $6,024 more than it spent. Its reserves stood at about 22.3 months of spending, up from 19.1 in 2018. Staff pay was 37% 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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