Musical Youth Artist Repertory Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 209,437 | 210,984 | −1,547 | -7.2 | 36% |
| 2020 | 187,113 | 176,278 | 10,835 | 2.3 | — |
| 2021 | 187,860 | 201,633 | −13,773 | 1.2 | — |
| 2022 | 265,201 | 286,057 | −20,856 | -6.8 | 46% |
| 2023 | 332,871 | 284,394 | 48,477 | -4.8 | 42% |
In its most recent public year (2023), this organization brought in $48,477 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.8 months), up from -7.2 in 2019. Staff pay was 42% 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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