Mock Turtle Marionette Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 51,100 | 49,556 | 1,544 | 3.4 | — |
| 2013 | 54,739 | 51,937 | 2,802 | 2.8 | — |
| 2014 | 32,731 | 38,122 | −5,391 | 1.6 | — |
| 2015 | 38,313 | 40,327 | −2,014 | 1.4 | — |
| 2016 | 59,275 | 51,542 | 7,733 | 2.9 | — |
| 2017 | 94,934 | 75,691 | 19,243 | 5.0 | — |
| 2018 | 51,135 | 58,185 | −7,050 | 5.0 | — |
| 2019 | 38,508 | 48,262 | −9,754 | 3.6 | — |
| 2020 | 21,897 | 21,290 | 607 | 8.5 | — |
| 2021 | 20,380 | 11,198 | 9,182 | 0.0 | — |
| 2022 | 24,380 | 28,330 | −3,950 | 0.0 | — |
In its most recent public year (2022), this organization spent $3,950 more than it brought in. Its reserves stood at about 0 months of spending, down from 3.4 in 2012.
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 2022. 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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