Ash Theater Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 23,102 | 13,861 | 9,241 | 8.0 | — |
| 2016 | 21,564 | 25,443 | −3,879 | 3.9 | — |
| 2017 | 56,308 | 49,854 | 6,454 | 3.6 | — |
| 2019 | 20,206 | 18,094 | 2,112 | 8.8 | — |
| 2020 | 4,577 | 8,471 | −3,894 | 12.9 | — |
| 2021 | 5,721 | 5,037 | 684 | 22.5 | — |
| 2022 | 42,942 | 32,841 | 10,101 | 7.0 | — |
| 2023 | 15,278 | 27,297 | −12,019 | 3.0 | — |
In its most recent public year (2023), this organization spent $12,019 more than it brought in. Its reserves stood at about 3 months of spending, down from 8 in 2015.
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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