The Musical Theatre Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 100,657 | 57,560 | 43,097 | 48.9 | 0% |
| 2013 | 49,566 | 57,199 | −7,633 | 47.6 | — |
| 2014 | 36,961 | 57,997 | −21,036 | 42.6 | — |
| 2015 | 30,080 | 43,893 | −13,813 | 52.5 | — |
| 2016 | 38,499 | 43,210 | −4,711 | 52.0 | — |
| 2017 | 34,080 | 37,133 | −3,053 | 59.6 | — |
| 2018 | 44,175 | 41,825 | 2,350 | 53.6 | — |
| 2019 | 39,719 | 39,964 | −245 | 56.0 | — |
| 2020 | 44,856 | 35,974 | 8,882 | 65.2 | — |
| 2021 | 22,263 | 9,529 | 12,734 | 262.0 | — |
| 2022 | 15,877 | 16,405 | −528 | 151.8 | — |
| 2023 | 38,580 | 39,018 | −438 | 63.7 | — |
In its most recent public year (2023), this organization spent $438 more than it brought in. Its reserves stood at about 63.7 months of spending, up from 48.9 in 2012.
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
The Musical Theatre Guild's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works