Otherworld Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 131,269 | 113,591 | 17,678 | 2.0 | — |
| 2019 | 234,039 | 231,748 | 2,291 | 1.1 | 0% |
| 2020 | 161,815 | 148,660 | 13,155 | 2.7 | 0% |
| 2021 | 193,632 | 135,619 | 58,013 | 8.1 | 0% |
| 2022 | 185,089 | 265,905 | −80,816 | 0.5 | 0% |
In its most recent public year (2022), this organization spent $80,816 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 2 in 2018. Staff pay was 0% of spending.
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 2022. 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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