San Diego Musical Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,464,357 | 1,341,513 | 122,844 | -3.5 | 29% |
| 2021 | 630,842 | 241,631 | 389,211 | -0.3 | 57% |
| 2022 | 681,124 | 1,001,297 | −320,173 | -3.9 | 40% |
| 2023 | 1,165,033 | 1,306,436 | −141,403 | -4.3 | 35% |
| 2024 | 1,294,334 | 1,535,759 | −241,425 | -5.5 | 35% |
In its most recent public year (2024), this organization spent $241,425 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.5 months), down from -3.5 in 2020. Staff pay was 35% 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 2024. 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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