Up Theater Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,676 | 10,840 | 2,836 | 6.3 | — |
| 2013 | 19,424 | 22,845 | −3,421 | 1.7 | — |
| 2014 | 28,352 | 27,457 | 895 | 1.8 | — |
| 2015 | 33,584 | 24,357 | 9,227 | 6.6 | — |
| 2016 | 28,334 | 24,991 | 3,343 | 8.0 | — |
| 2017 | 31,385 | 37,165 | −5,780 | 3.5 | — |
| 2018 | 29,478 | 28,696 | 782 | 4.9 | — |
| 2019 | 28,101 | 31,121 | −3,020 | 8.7 | — |
| 2020 | 35,132 | 33,363 | 1,769 | 8.7 | — |
| 2021 | 39,260 | 32,252 | 7,008 | 11.6 | — |
| 2022 | 60,380 | 54,095 | 6,285 | 8.4 | — |
| 2023 | 68,046 | 61,870 | 6,176 | 8.6 | — |
| 2024 | 50,817 | 64,559 | −13,742 | 5.6 | — |
In its most recent public year (2024), this organization spent $13,742 more than it brought in. Its reserves stood at about 5.6 months 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 2024. 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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