Friends Of The Paradise Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 208,295 | 111,109 | 97,186 | 10.5 | 0% |
| 2015 | 175,077 | 156,230 | 18,847 | 8.9 | 0% |
| 2016 | 161,862 | 165,324 | −3,462 | 8.2 | 21% |
| 2017 | 182,808 | 172,305 | 10,503 | 8.6 | 30% |
| 2018 | 239,678 | 218,525 | 21,153 | 7.9 | 28% |
| 2019 | 286,596 | 255,764 | 30,832 | 8.2 | 27% |
| 2020 | 222,291 | 214,181 | 8,110 | 10.3 | 39% |
| 2021 | 345,519 | 346,072 | −553 | 6.3 | 35% |
| 2022 | 138,744 | 207,042 | −68,298 | 6.6 | — |
| 2023 | 216,876 | 203,512 | 13,364 | 7.5 | 30% |
In its most recent public year (2023), this organization brought in $13,364 more than it spent. Its reserves stood at about 7.5 months of spending, down from 10.5 in 2014. Staff pay was 30% 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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