Trumbull New Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 77,537 | 67,190 | 10,347 | 68.1 | 0% |
| 2013 | 68,908 | 66,490 | 2,418 | 69.2 | 0% |
| 2014 | 96,398 | 70,470 | 25,928 | 69.9 | 0% |
| 2016 | 80,637 | 82,204 | −1,567 | 59.6 | 0% |
| 2017 | 70,270 | 81,315 | −11,045 | 58.4 | 0% |
| 2018 | 81,224 | 77,997 | 3,227 | 61.2 | — |
| 2019 | 92,632 | 84,860 | 7,772 | 57.3 | — |
| 2020 | 77,163 | 69,397 | 7,766 | 71.4 | — |
| 2021 | 20,479 | 42,933 | −22,454 | 109.2 | — |
| 2022 | 136,862 | 66,450 | 70,412 | 83.3 | — |
| 2023 | 95,400 | 89,767 | 5,633 | 62.3 | — |
In its most recent public year (2023), this organization brought in $5,633 more than it spent. Its reserves stood at about 62.3 months of spending, down from 68.1 in 2012.
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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