Riverbank Youth Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 102,353 | 116,103 | −13,750 | -1.4 | — |
| 2016 | 178,723 | 121,201 | 57,522 | 4.3 | — |
| 2017 | 283,719 | 233,403 | 50,316 | 4.8 | 21% |
| 2018 | 550,322 | 593,311 | −42,989 | 0.7 | 16% |
| 2019 | 611,188 | 630,893 | −19,705 | 0.3 | 20% |
| 2020 | 280,815 | 384,865 | −104,050 | -3.3 | 27% |
| 2021 | 893,561 | 447,148 | 446,413 | 11.5 | 22% |
| 2022 | 2,345,202 | 657,539 | 1,687,663 | 38.6 | 18% |
| 2023 | 3,454,520 | 1,077,475 | 2,377,045 | 50.0 | 21% |
In its most recent public year (2023), this organization brought in $2,377,045 more than it spent. Its reserves stood at about 50 months of spending, up from -1.4 in 2015. Staff pay was 21% 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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