About Face Theatre Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 524,661 | 543,085 | −18,424 | 0.9 | 45% |
| 2021 | 756,989 | 490,871 | 266,118 | 7.5 | 55% |
| 2022 | 799,024 | 630,169 | 168,855 | 9.1 | 44% |
| 2023 | 577,736 | 660,203 | −82,467 | 7.1 | 42% |
In its most recent public year (2023), this organization spent $82,467 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 0.9 in 2020. Staff pay was 42% of spending. $242,007 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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