Acme Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 35,549 | 40,823 | −5,274 | 7.3 | — |
| 2013 | 52,844 | 53,296 | −452 | 4.2 | — |
| 2014 | 53,521 | 55,003 | −1,482 | 3.8 | — |
| 2015 | 64,474 | 52,475 | 11,999 | 6.7 | — |
| 2016 | 51,324 | 57,540 | −6,216 | 4.8 | — |
| 2017 | 54,374 | 60,061 | −5,687 | 3.5 | — |
| 2018 | 60,340 | 93,158 | −32,818 | 0.6 | — |
| 2019 | 79,732 | 59,351 | 20,381 | 5.1 | — |
| 2020 | 61,140 | 53,559 | 7,581 | 7.3 | — |
| 2021 | 60,639 | 41,400 | 19,239 | 15.0 | — |
| 2022 | 72,680 | 98,016 | −25,336 | 3.3 | — |
In its most recent public year (2022), this organization spent $25,336 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 7.3 in 2008.
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 2022. 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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