Passage Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 537,193 | 436,462 | 100,731 | 4.5 | 46% |
| 2022 | 374,831 | 692,016 | −317,185 | -2.7 | 32% |
| 2023 | 831,047 | 630,537 | 200,510 | 0.9 | 36% |
| 2024 | 563,625 | 571,751 | −8,126 | 0.8 | 29% |
In its most recent public year (2024), this organization spent $8,126 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 4.5 in 2021. Staff pay was 29% of spending. $122,500 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 2024. 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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