Rivendell Theatre Ensemble
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 294,286 | 322,482 | −28,196 | 4.9 | 30% |
| 2021 | 335,080 | 233,000 | 102,080 | 12.0 | 45% |
| 2022 | 423,920 | 365,088 | 58,832 | 9.6 | 41% |
| 2023 | 429,012 | 414,780 | 14,232 | 8.9 | 36% |
In its most recent public year (2023), this organization brought in $14,232 more than it spent. Its reserves stood at about 8.9 months of spending, up from 4.9 in 2020. Staff pay was 36% of spending. $58,167 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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