Absolute Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,615 | 31,897 | −15,282 | 2.5 | 0% |
| 2013 | 2,501 | 4,434 | −1,933 | 12.4 | 0% |
| 2020 | 54,317 | 49,458 | 4,859 | 4.2 | — |
| 2021 | 22,868 | 19,213 | 3,655 | 13.2 | — |
| 2022 | 8,167 | 6,615 | 1,552 | 41.2 | — |
| 2023 | 59,822 | 45,730 | 14,092 | 9.7 | — |
In its most recent public year (2023), this organization brought in $14,092 more than it spent. Its reserves stood at about 9.7 months of spending, up from 2.5 in 2012.
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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