Neshaminy Valley Music Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,464 | 3,900 | −2,436 | 151.3 | — |
| 2013 | −2,331 | 3,500 | −5,831 | 155.9 | — |
| 2014 | 7,065 | 7,500 | −435 | 81.2 | — |
| 2015 | −5,150 | 2,500 | −7,650 | 185.2 | — |
| 2016 | 10,289 | 3,500 | 6,789 | 161.9 | — |
| 2017 | −521 | 3,300 | −3,821 | 162.0 | — |
| 2018 | −1,853 | 4,000 | −5,853 | 121.3 | — |
| 2019 | 6,589 | 4,500 | 2,089 | 118.2 | — |
| 2020 | −2,581 | 2,300 | −4,881 | 203.1 | — |
| 2021 | −710 | 4,000 | −4,710 | 107.9 | — |
| 2022 | 13,463 | 4,000 | 9,463 | 143.3 | — |
| 2023 | 2,901 | 4,000 | −1,099 | 134.7 | — |
| 2024 | 18,703 | 4,000 | 14,703 | 182.2 | — |
In its most recent public year (2024), this organization brought in $14,703 more than it spent. Its reserves stood at about 182.2 months of spending, up from 151.3 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 2024. 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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