Arctic Playhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 277,643 | 102,218 | 175,425 | 71.2 | 0% |
| 2019 | 155,468 | 127,179 | 28,289 | 59.9 | 0% |
| 2020 | 114,743 | 74,304 | 40,439 | 109.1 | 0% |
| 2021 | 199,714 | 103,995 | 95,719 | 89.0 | 0% |
| 2022 | 168,061 | 111,440 | 56,621 | 89.2 | 0% |
| 2023 | 273,144 | 208,948 | 64,196 | 55.1 | 0% |
In its most recent public year (2023), this organization brought in $64,196 more than it spent. Its reserves stood at about 55.1 months of spending, down from 71.2 in 2018. Staff pay was 0% 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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