Theatre Company Of Saugus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 18,469 | 11,306 | 7,163 | 63.1 | — |
| 2020 | 4,070 | 7,811 | −3,741 | 85.7 | — |
| 2021 | 14,336 | 7,690 | 6,646 | 97.4 | — |
| 2022 | 20,188 | 18,244 | 1,944 | 42.3 | — |
| 2023 | 86,637 | 20,274 | 66,363 | 77.4 | — |
In its most recent public year (2023), this organization brought in $66,363 more than it spent. Its reserves stood at about 77.4 months of spending, up from 63.1 in 2019.
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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