The Byrd Theatre Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 676,854 | 549,961 | 126,893 | 26.7 | 17% |
| 2021 | 563,364 | 640,642 | −77,278 | 19.4 | 35% |
| 2022 | 1,416,918 | 1,110,075 | 306,843 | 14.5 | 45% |
| 2023 | 962,885 | 1,457,125 | −494,240 | 7.0 | 45% |
In its most recent public year (2023), this organization spent $494,240 more than it brought in. Its reserves stood at about 7 months of spending, down from 26.7 in 2020. Staff pay was 45% of spending. $443,883 of its net assets are donor-restricted.
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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