Our Fabulous Variety Show Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 49,447 | 42,114 | 7,333 | 2.1 | — |
| 2016 | 71,950 | 74,670 | −2,720 | 0.7 | — |
| 2017 | 79,122 | 83,154 | −4,032 | 0.1 | — |
| 2018 | 80,369 | 72,524 | 7,845 | 1.4 | — |
| 2019 | 101,377 | 102,327 | −950 | 0.9 | — |
| 2020 | 35,729 | 29,897 | 5,832 | 5.3 | — |
| 2021 | 82,352 | 85,235 | −2,883 | 1.5 | — |
| 2022 | 150,636 | 140,001 | 10,635 | 1.8 | — |
| 2023 | 358,544 | 328,727 | 29,817 | 1.8 | 38% |
In its most recent public year (2023), this organization brought in $29,817 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 38% 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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