Lean Ensemble Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 160,647 | 157,905 | 2,742 | 13.1 | 57% |
| 2022 | 482,508 | 399,472 | 83,036 | 7.7 | 38% |
| 2023 | 454,382 | 445,833 | 8,549 | 7.0 | 40% |
| 2024 | 494,412 | 506,991 | −12,579 | 5.8 | 40% |
In its most recent public year (2024), this organization spent $12,579 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 13.1 in 2021. Staff pay was 40% 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 2024. 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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