Forum Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 146,773 | 166,620 | −19,847 | -2.3 | — |
| 2018 | 154,408 | 141,484 | 12,924 | -1.7 | — |
| 2019 | 176,359 | 176,004 | 355 | -2.0 | — |
| 2020 | 149,332 | 145,245 | 4,087 | -1.6 | — |
| 2021 | 122,042 | 114,174 | 7,868 | -1.3 | — |
| 2022 | 286,665 | 277,817 | 8,848 | -0.1 | 0% |
| 2023 | 315,448 | 325,585 | −10,137 | -0.5 | 0% |
In its most recent public year (2023), this organization spent $10,137 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), up from -2.3 in 2017. 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 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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