Korsa Musical Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 380,661 | 328,547 | 52,114 | 4.8 | 42% |
| 2021 | 423,219 | 306,809 | 116,410 | 9.7 | 58% |
| 2022 | 538,539 | 502,787 | 35,752 | 6.8 | 21% |
| 2023 | 564,001 | 574,921 | −10,920 | 5.7 | 51% |
In its most recent public year (2023), this organization spent $10,920 more than it brought in. Its reserves stood at about 5.7 months of spending. Staff pay was 51% 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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