Pacific Coast Repertory Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 108,479 | 115,074 | −6,595 | 3.4 | — |
| 2020 | 94,340 | 63,214 | 31,126 | 12.1 | — |
| 2021 | 53 | 3,265 | −3,212 | 160.3 | — |
| 2022 | 3,573 | 7,310 | −3,737 | 65.5 | — |
| 2023 | 2,525 | 3,855 | −1,330 | 120.0 | — |
In its most recent public year (2023), this organization spent $1,330 more than it brought in. Its reserves stood at about 120 months of spending, up from 3.4 in 2019.
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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