North River Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,818 | 24,740 | 4,078 | 159.6 | — |
| 2012 | 38,003 | 27,095 | 10,908 | 150.6 | — |
| 2013 | 26,894 | 23,365 | 3,529 | 176.4 | — |
| 2014 | 43,200 | 28,086 | 15,114 | 153.2 | — |
| 2015 | 87,834 | 27,777 | 60,057 | 181.1 | — |
| 2016 | 43,981 | 34,028 | 9,953 | 151.3 | — |
| 2017 | 38,146 | 27,086 | 11,060 | 195.0 | — |
| 2018 | 51,602 | 37,967 | 13,635 | 143.4 | — |
| 2019 | 26,542 | 33,603 | −7,061 | 159.5 | — |
| 2020 | 1,096 | 26,113 | −25,017 | 189.6 | — |
| 2021 | 27,275 | 21,551 | 5,724 | 232.9 | — |
| 2022 | 30,876 | 36,186 | −5,310 | 130.9 | — |
| 2023 | 31,697 | 28,463 | 3,234 | 167.8 | — |
In its most recent public year (2023), this organization brought in $3,234 more than it spent. Its reserves stood at about 167.8 months of spending, up from 159.6 in 2011.
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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