Jungle Theatre
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $1,497,389 | $1,670,967 | −$173,578 | 8.2 | 48% |
| 2021 | $1,036,228 | $885,596 | $150,632 | 17.6 | 50% |
| 2022 | $2,006,807 | $1,671,083 | $335,724 | 11.7 | 47% |
| 2023 | $1,343,383 | $1,745,884 | −$402,501 | 8.5 | 49% |
In its most recent public year (2023), this organization spent $402,501 more than it brought in. Its reserves stood at about 8.5 months of spending. Staff pay was 49% of spending. $274,316 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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