Portland Lyric Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 177,617 | 148,540 | 29,077 | 28.0 | 0% |
| 2021 | 84,908 | 64,688 | 20,220 | 68.0 | 0% |
| 2022 | 89,121 | 140,706 | −51,585 | 26.9 | 0% |
| 2023 | 419,917 | 156,892 | 263,025 | 44.2 | 0% |
In its most recent public year (2023), this organization brought in $263,025 more than it spent. Its reserves stood at about 44.2 months of spending, up from 28 in 2020. Staff pay was 0% of spending. $37,123 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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