North Shore Childrens Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 240,799 | 253,595 | −12,796 | 2.4 | 53% |
| 2021 | 248,581 | 236,747 | 11,834 | 4.7 | 50% |
| 2022 | 251,722 | 282,420 | −30,698 | 3.2 | 53% |
| 2023 | 323,137 | 301,813 | 21,324 | 3.8 | 57% |
In its most recent public year (2023), this organization brought in $21,324 more than it spent. Its reserves stood at about 3.8 months of spending, up from 2.4 in 2020. Staff pay was 57% 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 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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