Pier One Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 74,605 | 89,933 | −15,328 | 14.1 | — |
| 2021 | 140,545 | 90,853 | 49,692 | 20.6 | — |
| 2022 | 164,734 | 193,757 | −29,023 | 7.8 | — |
| 2023 | 159,431 | 182,642 | −23,211 | 6.8 | — |
In its most recent public year (2023), this organization spent $23,211 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 14.1 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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