Studio Tenn Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,328,758 | 1,433,608 | −104,850 | -4.1 | 40% |
| 2021 | 900,755 | 546,154 | 354,601 | -3.1 | 41% |
| 2022 | 1,178,517 | 1,217,005 | −38,488 | -1.8 | 38% |
| 2023 | 3,138,747 | 1,629,514 | 1,509,233 | 9.8 | 36% |
In its most recent public year (2023), this organization brought in $1,509,233 more than it spent. Its reserves stood at about 9.8 months of spending, up from -4.1 in 2020. Staff pay was 36% of spending. $1,413,706 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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