Alumni Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 302,036 | 533,581 | −231,545 | 14.7 | 19% |
| 2021 | 450,839 | 533,090 | −82,251 | 12.8 | 18% |
| 2022 | 424,502 | 653,291 | −228,789 | 6.2 | 17% |
| 2023 | 716,085 | 789,917 | −73,832 | 4.0 | 21% |
In its most recent public year (2023), this organization spent $73,832 more than it brought in. Its reserves stood at about 4 months of spending, down from 14.7 in 2020. Staff pay was 21% of spending. $90,000 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 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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