Black Repertory Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 204,651 | 204,792 | −141 | 0.1 | 6% |
| 2020 | 73,800 | 60,015 | 13,785 | 3.2 | — |
| 2021 | 74,330 | 60,648 | 13,682 | 5.8 | — |
| 2022 | 28,150 | 49,921 | −21,771 | 1.9 | — |
In its most recent public year (2022), this organization spent $21,771 more than it brought in. Its reserves stood at about 1.9 months of spending, up from 0.1 in 2017.
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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