Seacoast Repertory Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,955,480 | 1,817,054 | 138,426 | -1.3 | 30% |
| 2020 | 1,671,022 | 1,344,959 | 326,063 | -1.6 | 32% |
| 2021 | 2,253,982 | 1,571,843 | 682,139 | 3.8 | 27% |
| 2022 | 2,556,747 | 2,232,322 | 324,425 | 4.4 | 24% |
| 2023 | 2,380,091 | 2,771,438 | −391,347 | 1.9 | 24% |
In its most recent public year (2023), this organization spent $391,347 more than it brought in. Its reserves stood at about 1.9 months of spending, up from -1.3 in 2019. Staff pay was 24% of spending. $59,956 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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