Theatre Rocks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 40,942 | 39,975 | 967 | 0.8 | — |
| 2015 | 52,369 | 54,963 | −2,594 | 0.0 | — |
| 2016 | 62,078 | 62,078 | 0 | 0.0 | — |
| 2017 | 56,168 | 56,342 | −174 | 0.6 | — |
| 2018 | 54,767 | 56,830 | −2,063 | 0.1 | — |
| 2019 | 64,802 | 65,418 | −616 | 0.0 | — |
| 2020 | 72,770 | 72,779 | −9 | 0.0 | — |
| 2021 | 76,102 | 69,135 | 6,967 | 1.2 | — |
| 2022 | 66,548 | 69,093 | −2,545 | 0.8 | — |
| 2023 | 74,895 | 74,158 | 737 | 0.8 | — |
| 2024 | 78,085 | 76,941 | 1,144 | 1.0 | — |
In its most recent public year (2024), this organization brought in $1,144 more than it spent. Its reserves stood at about 1 months 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 2024. 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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