Iama Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 165,520 | 70,104 | 95,416 | 20.2 | — |
| 2018 | 308,995 | 203,246 | 105,749 | 13.2 | 39% |
| 2019 | 287,062 | 300,138 | −13,076 | 8.4 | 49% |
| 2020 | 446,288 | 427,773 | 18,515 | 7.8 | 41% |
| 2021 | 398,517 | 355,098 | 43,419 | 11.5 | 25% |
| 2022 | 649,646 | 537,109 | 112,537 | 10.1 | 45% |
| 2023 | 458,587 | 761,799 | −303,212 | 25.8 | 44% |
In its most recent public year (2023), this organization spent $303,212 more than it brought in. Its reserves stood at about 25.8 months of spending, up from 20.2 in 2017. Staff pay was 44% of spending. $550,280 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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