Movement Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 149,893 | 136,703 | 13,190 | 3.1 | — |
| 2021 | 188,174 | 107,881 | 80,293 | 12.8 | — |
| 2023 | 221,897 | 431,079 | −209,182 | 4.8 | 29% |
In its most recent public year (2023), this organization spent $209,182 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 3.1 in 2020. Staff pay was 29% of spending. $67,000 of its net assets are donor-restricted.
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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