I Can Do That Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,026,850 | 262,869 | 763,981 | 0.0 | 65% |
| 2021 | 932,633 | 596,491 | 336,142 | 25.2 | 33% |
| 2022 | 1,275,042 | 981,112 | 293,930 | 18.9 | 37% |
| 2023 | 1,657,672 | 1,418,385 | 239,287 | 15.1 | 44% |
In its most recent public year (2023), this organization brought in $239,287 more than it spent. Its reserves stood at about 15.1 months of spending, up from 0 in 2020. Staff pay was 44% 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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