Desert Theaterworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 158,634 | 132,013 | 26,621 | 5.6 | — |
| 2018 | 420,580 | 416,861 | 3,719 | 1.9 | 31% |
| 2019 | 654,139 | 647,404 | 6,735 | 1.3 | 38% |
| 2020 | 293,967 | 252,770 | 41,197 | 5.4 | 33% |
| 2021 | 742,656 | 333,869 | 408,787 | 18.8 | 42% |
| 2022 | 691,973 | 736,092 | −44,119 | 7.8 | 40% |
| 2023 | 928,241 | 886,502 | 41,739 | 7.0 | 12% |
In its most recent public year (2023), this organization brought in $41,739 more than it spent. Its reserves stood at about 7 months of spending, up from 5.6 in 2017. Staff pay was 12% 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 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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