Victory Garden Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,423,853 | 2,980,702 | 443,151 | 37.1 | 47% |
| 2021 | 1,185,648 | 1,472,210 | −286,562 | 73.0 | 44% |
| 2022 | 1,850,473 | 2,477,687 | −627,214 | 40.3 | 47% |
| 2023 | 380,792 | 1,062,943 | −682,151 | 85.3 | 20% |
In its most recent public year (2023), this organization spent $682,151 more than it brought in. Its reserves stood at about 85.3 months of spending, up from 37.1 in 2020. Staff pay was 20% of spending. $103,377 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
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