Lyric Stage Company Of Boston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,907,300 | 1,883,300 | 24,000 | 2.0 | 47% |
| 2021 | 1,081,400 | 930,500 | 150,900 | 5.9 | 49% |
| 2022 | 2,702,708 | 2,050,663 | 652,045 | 6.5 | 42% |
| 2023 | 2,106,088 | 2,136,966 | −30,878 | 6.0 | 46% |
In its most recent public year (2023), this organization spent $30,878 more than it brought in. Its reserves stood at about 6 months of spending, up from 2 in 2020. Staff pay was 46% of spending. $40,041 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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