The Hidden Room Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 41,605 | 46,329 | −4,724 | 0.4 | — |
| 2019 | 93,465 | 66,370 | 27,095 | 5.2 | — |
| 2020 | 34,858 | 39,684 | −4,826 | 7.2 | — |
| 2021 | 32,192 | 25,252 | 6,940 | 14.6 | — |
| 2022 | 22,986 | 19,126 | 3,860 | 21.7 | — |
| 2023 | 4,867 | 26,794 | −21,927 | 5.7 | — |
In its most recent public year (2023), this organization spent $21,927 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 0.4 in 2018.
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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