Theatre Owners Of New England Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 116,982 | 164,971 | −47,989 | 53.2 | 0% |
| 2020 | 58,571 | 137,384 | −78,813 | 55.9 | 56% |
| 2021 | 105,516 | 176,280 | −70,764 | 38.7 | 43% |
| 2022 | 57,383 | 42,973 | 14,410 | 112.6 | 0% |
| 2023 | 76,108 | 99,649 | −23,541 | 45.7 | 78% |
In its most recent public year (2023), this organization spent $23,541 more than it brought in. Its reserves stood at about 45.7 months of spending, down from 53.2 in 2019. Staff pay was 78% 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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