Apex Theatre Studio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 109,543 | 94,871 | 14,672 | -0.6 | — |
| 2018 | 135,574 | 115,155 | 20,419 | 1.7 | — |
| 2021 | 56,584 | 55,909 | 675 | -3.9 | — |
| 2022 | 54,731 | 54,410 | 321 | 1.3 | — |
| 2023 | 110,455 | 98,592 | 11,863 | 2.1 | — |
In its most recent public year (2023), this organization brought in $11,863 more than it spent. Its reserves stood at about 2.1 months of spending, up from -0.6 in 2017.
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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