Majestic Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 348,242 | 351,110 | −2,868 | 1.2 | 19% |
| 2020 | 243,625 | 224,286 | 19,339 | 3.0 | 26% |
| 2021 | 366,095 | 230,087 | 136,008 | 10.0 | 26% |
| 2022 | 260,813 | 291,781 | −30,968 | 6.6 | 20% |
| 2023 | 252,553 | 281,525 | −28,972 | 5.6 | 20% |
In its most recent public year (2023), this organization spent $28,972 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 1.2 in 2019. Staff pay was 20% 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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