Theatre Latte-Da
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,759,901 | 2,623,884 | 136,017 | 4.1 | 45% |
| 2021 | 1,092,572 | 1,066,025 | 26,547 | 10.4 | 53% |
| 2022 | 4,374,930 | 3,161,930 | 1,213,000 | 8.1 | 5% |
| 2023 | 3,606,643 | 3,999,882 | −393,239 | 5.2 | 47% |
In its most recent public year (2023), this organization spent $393,239 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 4.1 in 2020. Staff pay was 47% of spending. $55,000 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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