The Portable Playhouse Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $78,000 | $102,642 | −$24,642 | -0.7 | — |
| 2021 | $0 | $420 | −$420 | -190.3 | — |
| 2022 | $0 | $474 | −$474 | -180.6 | — |
| 2023 | $2,700 | $1,265 | $1,435 | -54.1 | — |
In its most recent public year (2023), this organization brought in $1,435 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-54.1 months), down from -0.7 in 2020.
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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