Ruskin Group Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 294,762 | 299,296 | −4,534 | 0.7 | 27% |
| 2020 | 179,533 | 144,857 | 34,676 | 4.4 | 50% |
| 2021 | 298,498 | 161,200 | 137,298 | 14.1 | 55% |
| 2022 | 230,997 | 290,632 | −59,635 | 5.4 | 44% |
| 2023 | 405,672 | 423,470 | −17,798 | 3.2 | 45% |
In its most recent public year (2023), this organization spent $17,798 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 0.7 in 2019. Staff pay was 45% 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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