Rehearsal For Life Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,188,226 | 1,265,030 | −76,804 | 9.9 | 60% |
| 2021 | 1,275,379 | 1,084,210 | 191,169 | 14.2 | 61% |
| 2022 | 1,351,454 | 1,266,982 | 84,472 | 12.2 | 59% |
| 2023 | 1,099,401 | 1,532,242 | −432,841 | 6.8 | 60% |
| 2024 | 1,135,726 | 1,432,892 | −297,166 | 4.9 | 64% |
In its most recent public year (2024), this organization spent $297,166 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 9.9 in 2020. Staff pay was 64% of spending. $319,414 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 2024. 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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