Mudlark Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 475,022 | 498,645 | −23,623 | 0.3 | 68% |
| 2021 | 705,332 | 464,353 | 240,979 | 6.6 | 57% |
| 2022 | 744,353 | 782,584 | −38,231 | 4.8 | 66% |
| 2023 | 556,608 | 710,559 | −153,951 | 2.6 | 69% |
In its most recent public year (2023), this organization spent $153,951 more than it brought in. Its reserves stood at about 2.6 months of spending, up from 0.3 in 2020. Staff pay was 69% 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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