A Broken Umbrella Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,072 | 30,332 | −16,260 | 6.6 | — |
| 2021 | 16,630 | 26,678 | −10,048 | 3.0 | — |
| 2023 | 193,909 | 69,003 | 124,906 | 31.1 | — |
In its most recent public year (2023), this organization brought in $124,906 more than it spent. Its reserves stood at about 31.1 months of spending, up from 6.6 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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