South Park Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 71,586 | 71,844 | −258 | 16.8 | — |
| 2021 | 146,012 | 101,553 | 44,459 | 18.1 | — |
| 2022 | 198,824 | 181,389 | 17,435 | 11.3 | 22% |
| 2023 | 191,818 | 186,717 | 5,101 | 12.7 | 34% |
In its most recent public year (2023), this organization brought in $5,101 more than it spent. Its reserves stood at about 12.7 months of spending, down from 16.8 in 2020. Staff pay was 34% of spending.
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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