Paxton Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 500 | 500 | 0 | 0.0 | — |
| 2016 | 134,114 | 132,910 | 1,204 | 0.1 | 25% |
| 2017 | 110,150 | 106,862 | 3,288 | 0.5 | 13% |
| 2018 | 79,474 | 82,164 | −2,690 | 0.3 | 0% |
| 2019 | 329,493 | 85,484 | 244,009 | 34.5 | 0% |
| 2020 | 55,047 | 43,527 | 11,520 | 70.9 | 0% |
| 2021 | 53,542 | 75,036 | −21,494 | 37.7 | 0% |
In its most recent public year (2021), this organization spent $21,494 more than it brought in. Its reserves stood at about 37.7 months of spending, up from 0 in 2015. 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 2021. 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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