Essex Youth Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 218,478 | 220,565 | −2,087 | -2.1 | 69% |
| 2020 | 224,444 | 197,831 | 26,613 | -0.8 | 73% |
| 2021 | 109,465 | 107,569 | 1,896 | -1.2 | 77% |
| 2022 | 130,647 | 132,520 | −1,873 | -1.2 | 74% |
| 2023 | 134,403 | 137,728 | −3,325 | -1.4 | 78% |
In its most recent public year (2023), this organization spent $3,325 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months). Staff pay was 78% 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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