Open Book Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 71,117 | 57,677 | 13,440 | 3.5 | — |
| 2018 | 96,446 | 81,118 | 15,328 | 4.8 | — |
| 2019 | 120,391 | 120,092 | 299 | 3.3 | — |
| 2020 | 98,113 | 92,515 | 5,598 | 4.9 | — |
| 2021 | 78,308 | 40,958 | 37,350 | 22.1 | — |
| 2022 | 163,557 | 184,904 | −21,347 | 3.5 | — |
| 2023 | 160,774 | 188,020 | −27,246 | 1.7 | — |
| 2024 | 184,281 | 182,911 | 1,370 | 1.9 | — |
In its most recent public year (2024), this organization brought in $1,370 more than it spent. Its reserves stood at about 1.9 months of spending, down from 3.5 in 2017.
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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