The Sandra Feinstein-Gamm Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,855,814 | 2,078,822 | −223,008 | 0.3 | 40% |
| 2021 | 1,500,879 | 1,327,925 | 172,954 | 2.2 | 41% |
| 2022 | 2,093,682 | 2,468,056 | −374,374 | -0.5 | 42% |
| 2023 | 2,300,934 | 2,450,359 | −149,425 | -1.1 | 42% |
In its most recent public year (2023), this organization spent $149,425 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 0.3 in 2020. Staff pay was 42% of spending. $97,969 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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