Renaissance Theaterworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 662,751 | 626,020 | 36,731 | 8.7 | 42% |
| 2021 | 590,431 | 579,144 | 11,287 | 9.6 | 51% |
| 2022 | 941,662 | 745,545 | 196,117 | 10.6 | 45% |
| 2023 | 825,926 | 802,764 | 23,162 | 10.2 | 43% |
In its most recent public year (2023), this organization brought in $23,162 more than it spent. Its reserves stood at about 10.2 months of spending, up from 8.7 in 2020. Staff pay was 43% of spending. $83,563 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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