Little Theatre Off Broadway
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 85,648 | 115,716 | −30,068 | 17.9 | — |
| 2021 | 125,169 | 123,234 | 1,935 | 16.9 | — |
| 2022 | 359,028 | 379,108 | −20,080 | 8.0 | 0% |
| 2023 | 121,299 | 118,340 | 2,959 | 31.7 | — |
In its most recent public year (2023), this organization brought in $2,959 more than it spent. Its reserves stood at about 31.7 months of spending, up from 17.9 in 2020.
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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