Pittsburgh Musical Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,291,376 | 1,381,306 | −89,930 | 12.8 | 60% |
| 2020 | 2,627,583 | 1,403,999 | 1,223,584 | 22.9 | 58% |
| 2021 | 1,088,453 | 997,288 | 91,165 | 33.7 | 62% |
| 2022 | 2,034,830 | 1,345,126 | 689,704 | 22.3 | 59% |
| 2023 | 1,702,330 | 2,061,114 | −358,784 | 12.8 | 37% |
In its most recent public year (2023), this organization spent $358,784 more than it brought in. Its reserves stood at about 12.8 months of spending. Staff pay was 37% of spending. $430,601 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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