Manhattan Theatre Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,775,048 | 22,257,485 | 6,517,563 | 22.9 | 39% |
| 2021 | 15,978,594 | 9,664,654 | 6,313,940 | 61.6 | 46% |
| 2022 | 28,652,146 | 27,620,027 | 1,032,119 | 21.0 | 35% |
| 2023 | 26,877,880 | 28,536,612 | −1,658,732 | 20.3 | 36% |
In its most recent public year (2023), this organization spent $1,658,732 more than it brought in. Its reserves stood at about 20.3 months of spending, down from 22.9 in 2020. Staff pay was 36% of spending. $11,902,412 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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