Metro Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 698,168 | 974,509 | −276,341 | 5.4 | 48% |
| 2021 | 1,031,913 | 850,260 | 181,653 | 8.8 | 49% |
| 2022 | 686,382 | 1,086,399 | −400,017 | 2.5 | 48% |
| 2023 | 2,025,307 | 1,386,096 | 639,211 | 7.0 | 45% |
In its most recent public year (2023), this organization brought in $639,211 more than it spent. Its reserves stood at about 7 months of spending, up from 5.4 in 2020. Staff pay was 45% of spending. $181,794 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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