Broken Box Mime Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 62,324 | 71,470 | −9,146 | 2.5 | — |
| 2020 | 52,877 | 46,045 | 6,832 | 5.9 | — |
| 2021 | 81,805 | 87,955 | −6,150 | 2.1 | — |
| 2022 | 246,863 | 263,423 | −16,560 | -0.0 | 77% |
| 2023 | 248,740 | 206,501 | 42,239 | 2.3 | 79% |
In its most recent public year (2023), this organization brought in $42,239 more than it spent. Its reserves stood at about 2.3 months of spending. Staff pay was 79% 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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