Marin Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,901,101 | 3,603,454 | −702,353 | 10.0 | 47% |
| 2021 | 2,132,367 | 2,002,510 | 129,857 | 18.8 | 38% |
| 2022 | 2,345,723 | 2,676,102 | −330,379 | 12.6 | 45% |
| 2023 | 2,013,528 | 2,844,347 | −830,819 | 8.4 | 43% |
In its most recent public year (2023), this organization spent $830,819 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 10 in 2020. Staff pay was 43% of spending. $41,816 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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