South Shore Theatre Experience Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 59,610 | 59,019 | 591 | 0.1 | — |
| 2015 | 62,942 | 62,602 | 340 | 0.2 | — |
| 2016 | 56,699 | 54,436 | 2,263 | 0.7 | — |
| 2017 | 70,999 | 79,327 | −8,328 | 0.0 | — |
| 2018 | 92,464 | 120,930 | −28,466 | -3.3 | — |
| 2019 | 92,276 | 91,903 | 373 | -4.3 | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 99,031 | 97,727 | 1,304 | -5.3 | — |
| 2022 | 113,010 | 109,949 | 3,061 | -4.3 | — |
| 2023 | 98,519 | 95,754 | 2,765 | -4.6 | — |
In its most recent public year (2023), this organization brought in $2,765 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.6 months), down from 0.1 in 2014.
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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