Floyd J Mccree Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 168,330 | 345,696 | −177,366 | 0.2 | 28% |
| 2020 | 542,231 | 514,790 | 27,441 | 0.7 | 49% |
| 2021 | 750,052 | 749,430 | 622 | 2.4 | 36% |
| 2022 | 825,565 | 822,566 | 2,999 | 2.2 | 0% |
| 2023 | 1,000,025 | 933,286 | 66,739 | 2.8 | 19% |
In its most recent public year (2023), this organization brought in $66,739 more than it spent. Its reserves stood at about 2.8 months of spending, up from 0.2 in 2019. Staff pay was 19% 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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