Actors Warehouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 10,750 | 4,811 | 5,939 | 9.3 | — |
| 2015 | 27,280 | 10,948 | 16,332 | 17.9 | — |
| 2018 | 68,756 | 65,601 | 3,155 | 0.6 | — |
| 2019 | 72,692 | 71,205 | 1,487 | 0.3 | — |
| 2020 | 61,944 | 61,316 | 628 | 0.1 | — |
| 2021 | 15,977 | 20,326 | −4,349 | 0.1 | — |
In its most recent public year (2021), this organization spent $4,349 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 9.3 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 2021. 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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