Mccallum Theatre Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 252,115 | 650,483 | −398,368 | 124.1 | 0% |
| 2021 | 182,930 | 632,365 | −449,435 | 150.6 | 0% |
| 2022 | 253,349 | 3,361,066 | −3,107,717 | 24.0 | 0% |
| 2023 | 210,031 | 629,278 | −419,247 | 128.8 | 0% |
In its most recent public year (2023), this organization spent $419,247 more than it brought in. Its reserves stood at about 128.8 months of spending, up from 124.1 in 2020. Staff pay was 0% of spending. $6,754,864 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works