Transcendence Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,929,953 | 2,321,478 | −391,525 | 3.6 | 54% |
| 2021 | 4,201,604 | 4,093,183 | 108,421 | 2.5 | 39% |
| 2022 | 3,643,761 | 4,019,139 | −375,378 | 1.2 | 43% |
| 2023 | 7,904,822 | 3,928,878 | 3,975,944 | 12.9 | 43% |
In its most recent public year (2023), this organization brought in $3,975,944 more than it spent. Its reserves stood at about 12.9 months of spending, up from 3.6 in 2020. Staff pay was 43% of spending. $3,053,373 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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