Pittsburgh Public Theater Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,077,297 | 5,805,549 | 271,748 | 21.5 | 48% |
| 2021 | 4,379,125 | 3,157,722 | 1,221,403 | 51.3 | 39% |
| 2022 | 6,047,116 | 5,486,600 | 560,516 | 26.6 | 42% |
| 2023 | 6,045,496 | 7,318,270 | −1,272,774 | 19.1 | 43% |
In its most recent public year (2023), this organization spent $1,272,774 more than it brought in. Its reserves stood at about 19.1 months of spending, down from 21.5 in 2020. Staff pay was 43% of spending. $9,053,076 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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