Pride Films And Plays
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 406,387 | 363,552 | 42,835 | 1.5 | 11% |
| 2021 | 138,188 | 211,470 | −73,282 | -2.3 | — |
| 2022 | 326,837 | 288,389 | 38,448 | -0.4 | 10% |
| 2023 | 186,739 | 250,329 | −63,590 | -3.5 | — |
In its most recent public year (2023), this organization spent $63,590 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months), down from 1.5 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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