International Foundation For Theater Education And Research
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 40,980 | 21,488 | 19,492 | 10.9 | — |
| 2015 | 54,763 | 53,887 | 876 | 0.5 | — |
| 2016 | 45,276 | 38,348 | 6,928 | 2.9 | — |
| 2017 | 44,001 | 44,821 | −820 | 2.2 | — |
| 2018 | 69,665 | 77,357 | −7,692 | 0.1 | — |
| 2019 | 108,838 | 55,367 | 53,471 | 11.7 | — |
| 2020 | 0 | 7,169 | −7,169 | 78.6 | — |
| 2021 | 2,500 | 5,434 | −2,934 | 97.3 | — |
| 2022 | 0 | 9,400 | −9,400 | 44.2 | — |
| 2023 | 103,251 | 24,656 | 78,595 | 55.1 | — |
In its most recent public year (2023), this organization brought in $78,595 more than it spent. Its reserves stood at about 55.1 months of spending, up from 10.9 in 2013.
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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