Riverside Theatre Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 380,415 | 408,467 | −28,052 | 2.9 | 28% |
| 2021 | 424,196 | 436,705 | −12,509 | 2.4 | 27% |
| 2022 | 577,397 | 495,539 | 81,858 | 4.1 | 23% |
| 2023 | 613,914 | 605,998 | 7,916 | 3.5 | 22% |
In its most recent public year (2023), this organization brought in $7,916 more than it spent. Its reserves stood at about 3.5 months of spending. Staff pay was 22% 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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